Technology Risk & Controls Manager

AIG Australia

Sumida, Japan
It regulatory compliance management
Internal audit issue oversight
Key risk indicators reporting
The Technology Risk & Controls Manager will be responsible for managing IT regulatory compliance, overseeing Internal Audit reviews, issues and action plans, enhancing and reporting on Key Risk Indicators, and policy adoption and implementation

Job Summary

  • The Technology Risk & Controls Manager will be responsible for managing IT regulatory compliance, overseeing Internal Audit reviews, issues and action plans, enhancing and reporting on Key Risk Indicators, and policy adoption and implementation.
  • Key responsibilities include managing risk associated with transformation programs, conducting regulatory assessments, supporting the drafting and monitoring of action plans for IT audit issues, and extracting data to create and track Key Risk Indicators.
  • AIG offers a Total Rewards Program focused on health, wellbeing, financial security, and professional development, fostering a culture that truly respects and celebrates each other’s talents, backgrounds, cultures, opinions and goals.

Matching Summary

The Technology Risk & Controls Manager will be responsible for managing IT regulatory compliance, overseeing Internal Audit reviews, issues and action plans, enhancing and reporting on Key Risk Indicators, and policy adoption and implementation.

Skills & Requirements

Must-have

  • IT regulatory compliance management
  • Internal Audit issue oversight
  • Key Risk Indicators reporting
  • IT policy adoption and implementation
  • Risk management in financial industry
  • Technology risk and controls governance

Nice-to-have

  • Driving change through influence
  • Negotiating risk prioritization
  • Fostering inclusion and belonging
  • Continuous learning and development

Key Requirements

  • 10+ years of experience
  • Bilingual (Japanese and English)
  • Bachelor’s degree required
  • Experience with SOX framework
  • Knowledge of Japanese Personal Information Protection Act

Work Rights

Not specified

Tailored Resume

Cover Letter