Technology Risk & Controls Senior Associate

American International Group, Inc. (AIG)

Dublin, Ireland
Technology risk and controls
Internal and external audit coordination
Issue management
The TRC Senior Associate role is an integral part of the Technology Risk and Controls (TRC) team, working across all pillars of the TRC Team, from both Internal and External Audit coordination, Issue Management, RCSA and IT Regulatory review

Job Summary

  • The TRC Senior Associate role is an integral part of the Technology Risk and Controls (TRC) team, working across all pillars of the TRC Team, from both Internal and External Audit coordination, Issue Management, RCSA and IT Regulatory review.
  • Key responsibilities include acting as the relationship contact for all IT Audit teams, assisting project teams with ITGC and ICFR for SOX-impacting programs, performing control assessments for new regulations, and managing IT Controls inventory.
  • AIG values in-person collaboration as a vital part of its culture, offering a comprehensive Total Rewards Program focused on health, wellbeing, financial security, and professional development.

Matching Summary

The TRC Senior Associate role is an integral part of the Technology Risk and Controls (TRC) team, working across all pillars of the TRC Team, from both Internal and External Audit coordination, Issue Management, RCSA and IT Regulatory review.

Skills & Requirements

Must-have

  • Technology Risk and Controls
  • Internal and External Audit coordination
  • Issue Management
  • RCSA and IT Regulatory review
  • ITGC and ICFR
  • IT Controls inventory

Nice-to-have

  • Problem-solving and risk skills
  • Ability to oversee multiple processes
  • Culture of inclusion and belonging
  • Continuous learning and development

Key Requirements

  • In-depth experience within technology risk
  • Control and governance disciplines
  • Understanding of IT Risk principles
  • Experience raising awareness of issues

Work Rights

Not specified

Tailored Resume

Cover Letter