Onsite Technology Risk & Control Associate

Posted 7 hours ago

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About the role

  • 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.

Benefits

  • US Benefits Overview

Job title

Technology Risk & Control Associate

Job type

Experience level

JuniorMid level

Salary

$76,000 - $103,000 per year

Degree requirement

Bachelor's Degree

Location requirements

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