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
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.
Key responsibilities include assisting project teams with ITGC and ICFR for SOX-impacted programs, performing control assessments for new regulations, and managing IT controls inventory.
AIG values in-person collaboration as a vital part of its culture, fostering a supportive and connected environment.
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.
Skills & Requirements
Must-have
technology risk and controls
IT Audit coordination
Issue Management
RCSA and IT Regulatory review
ITGC and ICFR for SOX
control assessments for new regulations
IT Asset Scoping for DORA and GDPR
Nice-to-have
problem-solving and risk skills
raising awareness of issues
in-person collaboration
Key Requirements
depth experience within technology risk, control, and governance disciplines
understanding of IT Risk principles and best practices
ability to oversee multiple processes, action plans and key stakeholders simultaneously