Technology Risk & Control Associate jobs in United States
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AIG · 3 weeks ago

Technology Risk & Control Associate

AIG is a global leader in commercial and personal insurance solutions, seeking a Technology Risk and Controls Associate to support their transformation in managing risk. The role focuses on executing data-driven tasks, generating metrics and reports, and providing analytical support for technology risk and compliance activities.

BankingFinancial ServicesInsurance
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H1B Sponsor Likelynote

Responsibilities

Develop, enhance, and automate dashboards and reports using tools such as Power BI, Qlikview, Tableau, or Excel
Collect, clean, and normalize datasets from multiple systems to support analytics and insights
Conduct ad-hoc data analysis to support leadership decisions, technology performance metrics, and operational insights
Build repeatable reporting mechanisms to track risks, controls, and operational performance for Management reporting
Maintain data quality standards and ensure integrity across reporting sources
Assist in conducting risk assessments across Technology processes, applications, and platforms
Support issue and risk event lifecycle management, including documentation, root-cause analysis, and remediation tracking
Perform control testing and evidence collection as part of risk and controls self-assessment activities
Maintain risk registers, dashboards, and reporting materials for Technology Risk leadership
Partner with stakeholders across technology teams to translate risk requirements into actionable tasks

Qualification

Data AnalyticsTechnology Risk ManagementRisk AssessmentsPower BICISA CertificationMicrosoft ExcelOrganization & Time ManagementLearning AgilityCommunicationProblem-SolvingCollaboration

Required

BS/BA in Information Systems, Engineering, Computer Science/MIS, Business Administration, or relevant experience with areas of focus in Technology, Accounting, Finance, or Information Security
3+ years of experience, or combination of, IT Audit/Assessment and IT Risk
3+ years of experience within technology risk, control, and governance, IT Internal Audit or SOX disciplines in financial industry
Foundational understanding of the Technology Risk lifecycle (Identify, Assess, Treat, Monitor)
Ability to document and track control deficiencies, risk findings, and action plans clearly and concisely
Basic knowledge of core IT concepts (Networking, Cloud Computing, Operating Systems, Application Development Lifecycle, Cyber Security basics)
Familiarity with Policy and Standard compliance and the importance of evidence collection
Ability to write and optimize basic to moderately complex queries for data extraction and manipulation from various data sources
Experience creating insightful dashboards and reports using tools like Power BI, Qlikview, or Tableau. Ability to tell a story with data
Advanced proficiency in Microsoft Excel for rapid data analysis
Ability to ensure data integrity and accuracy in all reports; strong attention to detail in presentation and documentation
Excellent written and verbal communication skills; ability to articulate technical data/risk concepts to both technical and non-technical stakeholders
Strong analytical and critical thinking abilities to diagnose data anomalies and investigate risk events
Ability to manage multiple tasks and deadlines simultaneously while maintaining high-quality output
High curiosity and motivation to quickly learn new tools, technologies, and evolving risk landscapes
Proven ability to work effectively within a team environment and interact professionally with cross-functional partners

Preferred

CISA, CISSP, CISM, CRISC, CGEIT, or other relevant certification is desired; non-certified hires are encouraged to become certified within 2 years from the date of hire
Experience in financial services, management consulting, and/or insurance industry is a plus
Previous exposure to Insurance business operations preferred but not required

Benefits

Eligible for a bonus in accordance with the terms of the applicable incentive plan
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

Company

AIG is a global insurance company providing insurance products to support clients in business and in life.

H1B Sponsorship

AIG has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (2)
2024 (2)
2023 (4)
2022 (23)
2021 (5)
2020 (13)

Funding

Current Stage
Late Stage

Leadership Team

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Kelly Lafnitzegger
Executive Vice President and Chief Human Resources Officer
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Charlie Fry
EVP, Reinsurance Purchasing and Risk Capital Optimization
Company data provided by crunchbase