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 project teams with ITGC and ICFR, performing control assessments, and managing IT Controls inventory.
AIG values in-person collaboration as a vital part of its culture and offers 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 for SOX
Control Assessments for new regulations
Nice-to-have
In-person collaboration is vital
Culture of inclusion and belonging
Continuous learning and development
Key Requirements
Experience in depth experience within technology risk, control, and governance disciplines
Strong Problem-solving and risk skills
Understanding of IT Risk principles and best practices
Ability to oversee multiple processes, action plans and key stakeholders simultaneously
Experience raising awareness of issues to key stakeholders across technology