Technology Risk & Controls Senior Associate

AIG Europe Ltd

United Kingdom
Technology risk and controls
Internal and external audit coordination
Issue management
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, from both Internal and External Audit coordination, Issue Management, RCSA and IT Regulatory review

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, from both Internal and External Audit coordination, Issue Management, RCSA and IT Regulatory review.
  • At AIG, we value in-person collaboration as a vital part of our culture, which is why we ask our team members to be primarily in the office.
  • We invest in our largest asset, our people, through continuous learning and development, in a culture that celebrates everyone for who they are and what they want to become.

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, from both Internal and External Audit coordination, Issue Management, RCSA and IT Regulatory review.

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
  • IT asset scoping for DORA and GDPR

Nice-to-have

  • problem-solving and risk skills
  • understanding of IT risk principles
  • ability to oversee multiple processes
  • raising awareness of issues to stakeholders
  • 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

Work Rights

Not specified

Tailored Resume

Cover Letter