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 acting as a relationship contact for IT Audit teams, assisting with ITGC and ICFR for SOX-impacted programs, and performing control assessments for new regulations.
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.
Skills & Requirements
Must-have
technology risk and controls
internal and external audit coordination
issue management
RCSA and IT regulatory review
ITGC and ICFR
control assessments for new regulations
Nice-to-have
problem-solving and risk skills
understanding of IT risk principles
ability to oversee multiple processes
raising awareness of issues
culture of inclusion and belonging
Key Requirements
In-depth experience within technology risk, control, and governance disciplines
Experience raising awareness of issues to key stakeholders across technology