Technology Risk & Controls Associate

AIG Australia

Technology risk, control, and governance
It internal audit or sox disciplines
Risk acceptance and remediation process
The Technology Risk and Controls Associate will be responsible for a number of critical initiatives, including assisting with the IT Risk Acceptance and Remediation process and facilitating the request for risk acceptance or remediation through the approval process

Job Summary

  • The Technology Risk and Controls Associate will be responsible for a number of critical initiatives, including assisting with the IT Risk Acceptance and Remediation process and facilitating the request for risk acceptance or remediation through the approval process.
  • Key responsibilities include 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.
  • AIG provides 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.

Matching Summary

The Technology Risk and Controls Associate will be responsible for a number of critical initiatives, including assisting with the IT Risk Acceptance and Remediation process and facilitating the request for risk acceptance or remediation through the approval process.

Skills & Requirements

Must-have

  • Technology risk, control, and governance
  • IT internal audit or SOX disciplines
  • Risk acceptance and remediation process
  • Issue identification, tracking, and reporting
  • IT regulatory assessments
  • IT security governance

Nice-to-have

  • Continuous learning and development
  • Culture of inclusion and belonging
  • Negotiate prioritization and treatment of risk issues
  • Drive change through influence

Key Requirements

  • 5+ years of experience
  • Bilingual (Japanese and English)
  • Bachelor’s degree required
  • Experience analyzing risk throughout development life cycle
  • Knowledge of internal and external controls in regulated insurance company

Work Rights

Not specified

Tailored Resume

Cover Letter