AAA-The Auto Club Group · 1 day ago
Director - IT Risk Management
Dearborn, MI
Full-time
Hybrid
Senior Level, Lead/Staff
$145K/yr - $163K/yr
10+ years expAAA The Auto Club Group is seeking a Director of IT Risk Management to lead their IT risk management program. This role involves developing risk management policies, managing risk assessments, and overseeing a team of risk professionals while ensuring alignment with company objectives and regulatory requirements.
Insurance
Responsibilities
Develop and implement risk management policies, standards, and processes
Ensure alignment with company objectives and regulatory requirements
Testing and monitoring of 1st line access reviews for general users, privileged users, and passwords
Manage internal and external IT risk assessments
Manage a team of risk professionals, ensuring continuous training and development
Report key performance/risk indicators to senior leadership
Quantify risk appetite and mitigation plans related to IT systems
Collaborate with IT to maintain an IT risk register and identify risk ownership
Assemble stress scenarios related to IT risks
Identify emerging threats, technologies, and regulations
Conduct training to company stakeholders on IT risk
Contribute to Enterprise Risk Management team’s reporting and processes (e.g. key risks, watch list risks, AI Systems Program)
Qualification
Required
Bachelor's degree in information technology, cybersecurity, risk management, computer science, or related area
10+ years of experience in IT risk management, cybersecurity, or related fields, including at least 5 years in a people management role with direct supervisory responsibilities
Hands on experience implementing IT risk management frameworks such as NIST CSF or COBIT) in the insurance or financial services industry
Strong ability to evaluate complex IT environments and effectively communicate risk in clear business-related terms
Knowledge of property/casualty insurance industry operations and relevant regulatory requirements (e.g. NAIC Model Law, PCI-DSS)
Knowledge of internal controls and core IT technologies and processes (e.g. network systems, operating systems, databases, change control tools and processes, computer systems operations, application and system development, help desk and incident monitoring, information security, data backup, retention and recovery, IT vendor management, asset management, disaster recovery)
Strong written and verbal communication skills
Strategic thinking and business acumen
Sound judgement and decision-making in uncertain or evolving conditions
Experience leading and developing teams
Clearly present complex issues, especially when translating between third line or external audit/assurance teams and first line risk and controls owners
Influence and collaborate with stakeholders across various levels of management
Identify, assess, and prioritize IT risks effectively
Manage multiple tasks and work collaboratively across teams
Communicate risk insights and updates to business and IT leadership, boards, committees, and other key stakeholders
Preferred
Master's degree in Information Technology, Cybersecurity, Risk Management, Computer Science, or related area; MBA also considered
One or more of the following professional certifications such as CISA, CISM, CRISC, or CISSP are strongly preferred
8+ years of experience leading a team of IT professionals
8+ years in planning, designing, and implementing IT systems
IT risk frameworks (e.g. NIST CSF, COBIT) in the insurance or financial services industry
IT systems and technologies including ServiceNow, Saviynt, Workday, SAP, Salesforce, Guidewire
IT risk management for emerging technologies such as AI, machine learning, cloud computing, process automation, data analytics, etc
Benefits
401k Match
Medical
Dental
Vision
PTO
Paid Holidays
Tuition Reimbursement
Company
AAA-The Auto Club Group
AAA - The Auto Club Group (ACG) is the second largest AAA club in North America, serving more than 13+ million members across 14 U.S.
5001-10000 employees
Funding
Current Stage
Late StageLeadership Team
Joseph Richardson Jr
President and CEO
Peggy Gartin, CFA
SVP | Chief Investment Officer
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