Technology Risk & Controls Manager

AIG

Sumida, Japan
It regulatory compliance management
It internal controls and governance
Key risk indicators (kris) reporting
The Technology Risk & Controls Manager is responsible for managing IT regulatory compliance, overseeing Internal Audit reviews, enhancing and reporting on Key Risk Indicators, and policy adoption and implementation

Job Summary

  • The Technology Risk & Controls Manager is responsible for managing IT regulatory compliance, overseeing Internal Audit reviews, enhancing and reporting on Key Risk Indicators, and policy adoption and implementation.
  • Key responsibilities include managing risk associated with the Transformation Program, assessing compliance with new or updated regulations, and coordinating responses to technology and cyber regulatory inquiries.
  • AIG offers a comprehensive Total Rewards Program focused on health, wellbeing, financial security, and professional development, fostering a culture of inclusion and belonging.

Matching Summary

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

Skills & Requirements

Must-have

  • IT regulatory compliance management
  • IT internal controls and governance
  • Key Risk Indicators (KRIs) reporting
  • IT policy adoption and implementation
  • risk management in financial industry
  • Japanese Personal Information Protection Act

Nice-to-have

  • driving change through influence
  • negotiating risk prioritization
  • analyzing risk throughout development lifecycle

Key Requirements

  • 10+ years of experience in technology risk, control, governance, IT Internal Audit or SOX
  • Bilingual (Japanese and English) required
  • Bachelor’s degree required
  • Ability to oversee multiple processes and stakeholders

Work Rights

Not specified

Tailored Resume

Cover Letter