Technology Risk and Control Associate managing technology risk and analytics at AIG. Involved in risk assessments, reporting, and working with technology teams for compliance.
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.
Requirements
BS/BA in Information Systems, Engineering, Computer Science/MIS, Business Administration, or relevant experience in Technology, Accounting, Finance, or Information Security.
CISA, CISSP, CISM, CRISC, CGEIT, or other relevant certification desired; non-certified hires encouraged to become certified within 2 years from date of hire.
3+ years of experience in IT Audit/Assessment and IT Risk preferred.
3+ years 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.
Experience creating insightful dashboards and reports using tools like Power BI, Qlikview, or Tableau.
Advanced proficiency in Microsoft Excel for rapid data analysis.
Strong attention to detail in presentation and documentation.
Associate in Model Risk Management role within Financial Services Group analyzing financial risks. Support senior members with model validation, risk assessments, and deliver reports.
Senior Supervisory Control Specialist overseeing compliance and supervisory practices within Wealth and Investment Management. Collaborating with business partners to mitigate risks while ensuring adherence to regulations.
Risk Management & Insurance Intern role at Orchid Insurance in Tampa, FL. Participating in a 6 - week summer internship program focused on risk management and insurance fundamentals.
Intern supporting climate risk and exposure analytics at USAA with modeling and data analysis for catastrophe management. Collaborating across teams to address climate impacts and improve resilience strategies.
Senior Operational Risk Officer providing oversight and risk management expertise for KeyCorp's Consumer Bank. Engaging with business units to ensure effective operational risk management practices.
Governance Strategist for ITGC and Identity & Access Management at Truist. Coordinating governance structures and driving risk management initiatives across technology teams.
Customer Complaint Resolution Specialist in the Customer Advocacy team addressing escalated complaints. Conducting investigations, preparing executive - level responses, and advocating for better customer experiences at M&T Bank.
Manager of Information Governance and Privacy overseeing compliance and incident investigations at CVS Health. Fostering privacy culture and risk remediation for Health Services Segment.
Clinical Nurse Risk Strategist translating complex medical and pharmacy data into actionable insights for employers. Collaborating with teams to support cost management and health outcomes.
Market Risk Manager providing oversight of capital markets products at State Street. Ensuring risk analysis and compliance with regulations while analyzing balance sheet risk management frameworks.