Technology Risk & Controls Associate

AIG Australia

Sumida, Japan
Technology risk, control, and governance
It internal audit
Sox disciplines
The Japan Technology Risk and Controls group is responsible for risk management that includes internal and external audits and regulatory examinations, IT Regulatory assessments, IT internal controls, governance for IT security, system development, computer operation and management reporting

Job Summary

  • The Japan Technology Risk and Controls group is responsible for risk management that includes internal and external audits and regulatory examinations, IT Regulatory assessments, IT internal controls, governance for IT security, system development, computer operation and management reporting.
  • Key responsibilities include, but are not limited to: issue identification, tracking, monitoring and reporting, as well as assisting to create Management Action Plans (MAPs), and tracking these MAPS through issue closure; and assisting with external audits.
  • At AIG, our people are our greatest asset. We know how important it is to protect and invest in what’s most important to you. That is why we created our Total Rewards Program, a comprehensive benefits package that extends beyond time spent at work to offer benefits focused on your health, wellbeing and financial security—as well as your professional development—to bring peace of mind to you and your family.

Matching Summary

The Japan Technology Risk and Controls group is responsible for risk management that includes internal and external audits and regulatory examinations, IT Regulatory assessments, IT internal controls, governance for IT security, system development, computer operation and management reporting.

Skills & Requirements

Must-have

  • Technology risk, control, and governance
  • IT internal audit
  • SOX disciplines
  • IT Regulatory assessments
  • IT security governance
  • System development governance
  • Computer operation governance
  • Management reporting governance

Nice-to-have

  • Drive change through influence
  • Negotiate prioritization and treatment
  • Active listener
  • Continuous learning and development

Key Requirements

  • 5+ years of experience
  • Bilingual (Japanese and English)
  • Bachelor’s degree required
  • Experience analyzing risk throughout development lifecycle
  • Knowledge of internal and external controls
  • Ability to oversee multiple processes simultaneously

Work Rights

Not specified

Tailored Resume

Cover Letter