AIG · 4 months ago
IT Application Portfolio Governance Lead
GA-Atlanta
Full-time
Onsite
Senior Level
5+ years expAIG is a global leader in commercial and personal insurance solutions, and they are seeking an IT Application Portfolio Governance Lead to manage the governance of a portfolio of applications. The role involves implementing compliance requirements, developing security policies, and collaborating with various teams to mitigate risks associated with enterprise systems.
BankingFinancial ServicesInsurance
Responsibilities
Driving the execution of the development, implementation, and continuous improvement of risk management strategies and frameworks
Identify and assess risks associated with Enterprise Systems application processes, applications, and data, collaborating with relevant partners to prioritize risk mitigation efforts
Work closely with internal audit teams to ensure Enterprise Systems applications related audits are conducted effectively and timely, addressing any findings or deficiencies
Design and implement robust control frameworks for Enterprise Systems applications processes, collaborating with process owners and IT teams to ensure controls are practical and effective
Develop key performance indicators (KPIs) and metrics to monitor control effectiveness and promptly address deviations
Deploy and ensure trainings on controls and standards across lines of defense
Lead the SharePoint Security areas such as managing and maintaining the security aspects of a SharePoint environment, including access controls, permissions, and data protection
Developing and enforcing security policies to protect sensitive data and ensure compliance with organizational and regulatory requirements
Engage with Information Security Office (ISO), Global Infrastructure, Network Security, Global Unstructured Data Security, SharePoint, and Enterprise Systems partners to develop and enforce security policies to protect sensitive data
Implementing measures to safeguard data within SharePoint Online, including data loss prevention (DLP) strategies, encryption, and backup procedures
Strong understanding of SharePoint Online architecture, features, and functionalities, including site creation, permissions management, and content management
Working with network administrators, system administrators, and other IT professionals to ensure the overall security of the SharePoint Online environment
Provide weekly updates to IT and business management to keep all informed on the status
Key contact between Enterprise Systems technologies teams, Internal Auditors, Regulators and External Auditors
Maintaining the Enterprise Systems GEAR portfolio data which includes GEAR certification, BIA and DRP creation
Ensure that the application support team is addressing vulnerabilities for the Enterprise Systems portfolio applications
Provide weekly updates to Enterprise Systems IT management regarding the GEAR portfolio and vulnerability status
Qualification
Required
At least 5+ years in Audit, risk management, internal controls, compliance, or a related field
Knowledge of Microsoft 365 security features, including Azure Active Directory, Microsoft Defender, SharePoint Advanced Management, Varonis, and Microsoft Purview
Solid expertise in web applications used in Collaboration space and Content Management like MSFT O365 suite of tools like SharePoint Online, Power Platform including Power BI
Excellent communication and collaboration skills to work effectively with other IT teams and stakeholders
Experience in managing remote vendor development teams
Results oriented and be able to execute under pressure
Ability to manage multiple priorities
Excellent organizational skills with ability to take initiative and work independently
Preferred
Bachelor's Degree in Information Technology or related field preferred
Benefits
Total Rewards Program
Health, wellbeing and financial security
Professional development
Company
AIG
AIG is a global insurance company providing insurance products to support clients in business and in life.
10001+ employees
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 StageLeadership Team
Kelly Lafnitzegger
Executive Vice President and Chief Human Resources Officer
Charlie Fry
EVP, Reinsurance Purchasing and Risk Capital Optimization
Recent News
Beinsure - Insurance, Reinsurance, InsurTech Insights
2025-11-26
Business Wire
2025-11-05
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