IT Risk and Controls Manager
2 days ago
We are seeking a highly skilled IT Risk and Controls Manager to join our team at AIG. As a key member of our Technology Risk and Controls Organization, you will be responsible for overseeing our SAP systems' security and controls activities, ensuring compliance, risk management, and control effectiveness.
Key Responsibilities:
- Establish and implement SAP security and controls strategies, governance frameworks, and risk management frameworks.
- Lead the development, implementation, and continuous improvement of SAP risk management strategies and frameworks.
- Identify and assess risks associated with SAP processes, applications, and data, collaborating with relevant partners to prioritize risk mitigation efforts.
- Establish and implement compliance with relevant industry standards, regulations, and internal IT policies related to SAP systems.
- Design and implement robust control frameworks for SAP processes, collaborating with process owners and IT teams to ensure controls are practical and effective.
Requirements:
- Bachelor's degree in business, information systems, or a related field; master's degree preferred.
- Extensive experience (7+ years) in audit, risk management, internal controls, compliance, or a related field, focusing on SAP systems.
- Extensive and broad-based experience and expertise with all stacks of SAP infrastructure and application stack with demonstrated understanding of SAP Security, Risk, and Compliance Control within a large and diverse enterprise environment or business community.
- Solid understanding of SAP processes, modules, and configurations, including ECC, S/4HANA, SAP Platform Basis, Integration, Operating Systems, and related technologies.
What We Offer:
- Competitive salary range: $113,000-$143,000.
- Bonus in accordance with the terms of the applicable incentive plan.
- Range of competitive benefits, including health, wellbeing, and financial security benefits.
About AIG:
AIG is a global leader in commercial and personal insurance solutions, with a commitment to creating a culture of belonging and inclusion. We foster a culture of inclusion and belonging through flexible work arrangements, diversity and inclusion learning, cultural awareness activities, and Employee Resource Groups (ERGs).
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