AIG · 4 hours ago
IT Risk Manager
NJ-Parsippany
Full-time
Onsite
Senior Level
$99K/yr - $143K/yr
5+ years expAIG is a global leader in commercial and personal insurance solutions, and they are seeking an IT Risk Manager to manage risks for IT areas including Cloud Services and Network Services. The role involves collaborating with stakeholders to define processes and controls, track remediation activities, and manage audit engagements.
BankingFinancial ServicesInsurance
Responsibilities
Manage end to end risk management functions from helping define processes and controls, performing assessments, tracking remediation activities, to closing risk findings
Assess design and effectiveness of controls to identify weaknesses and gaps
Track management action plan completion and issue remediation to closure
Complete verification testing of completed management action plans
Work closely with auditors as a point of contact for audit and regulatory engagements (internal and external)
Facilitate and manage audit requests (internal and external) to completion
Partner with Infrastructure Services stakeholders for proactive risk identification, assessment & monitoring
Interact with business and other IT colleagues to ensure appropriate coverage of shared controls and/or shared processes
Proactively engage team members and project leads to ensure system changes or enhancements consider Audit controls and IT standards before implementation
Create and disseminate reporting and metrics related to the risk environment to key stakeholders and leadership
Identify opportunities and work with IT stakeholders to embed risk management practices into the daily operations and processes
Identify ways to improve and streamline IT processes and controls
Provide risk advisory services to stakeholders as needed
Qualification
Required
Bachelor's Degree preferred
CISA, CRISC or CCSK Certification strongly preferred
5+ years of combined experience in Risk Management, Audit, Operational Risk Management, or Compliance in a Technology environment - Audit experience required
Knowledge and experience with SOX, SOC1, AWS, Azure, and various technologies for o/s (e.g., Windows, Unix, AS400, Mainframe) and databases (e.g., Oracle, Sybase, SQL, DB2)
Cloud experience will be very helpful
Outstanding analytical skills
Excellent communication and partnership skills which are essential for interacting and communicating with key stakeholders across all levels
Efficient work habits such as meeting deadlines, honoring schedules, coordinating resources and meetings in an effective and timely manner, and demonstrating respect for others
Preferred
Stakeholder management experience is preferred
Benefits
Comprehensive benefits package
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
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
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