IT SOX/ SOC 1 Controls Manager, Technology Risk & Controls

American International Group (AIG) in Fort Worth, TX

  • Industry: Information Technology - Project And Product Manager
  • Type: Full Time
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Functional Area:IT - Information TechnologyEstimated Travel Percentage (%): Up to 25%Relocation Provided: NoAIG Employee Services, Inc.IT SOX/ SOC 1 Controls Manager, Technology Risk & ControlsLocation: Houston, TX/ Fort Worth, TX Position DescriptionThe IT SOX/SOC 1 Controls Manager will be responsible for managing IT SOX & SOC 1 responses across each of AIG IT departments. Primary responsibilities will include: preparing and providing oversight across the SOX/SOC 1 annual audit cycle, ensuring stakeholders are educated and aware of in-scope processes, confirming audit scope & key controls inventory, ensuring proper scheduling for key audit cycle events, managing the request queues, organizing and leading responses on emerging and existing issues, communicating progresses and statuses efficiently within AIG, identifying and assessing opportunities for improvement, and assisting IT delivery teams in the design, development, deployment, and maintenance of controls solutions in the environment. This person will serve an integral function within the organization to provide assurance of key IT policies, standards, and industry best practices in IT services delivery, in relation to SOX & SOC 1 controls.As an IT SOX/SOC 1 Controls Manager, this person will be expected to interface closely with enterprise teams (IAG, SOX, TRM, IT teams), as well as external auditors.This position requires a balanced combination of IT risk & controls skills, problem solving, MIS management, business acumen, task management, and communication skills. Position Responsibilities:Be the central point of contact with internal/external auditors (& staff), partnering with internal IT delivery teams on audits. Facilitate and manage: system walkthroughs, evidence collection, issues review, action plan creation, and action plan response. Maintenance and support of the organization s process, risk, and controls framework.Review and consult with IT delivery teams on controls and compliance issues regarding strategic and tactical initiatives. Collaborate with enterprise teams in providing information regarding IT s complianceto stated IT policies and standards. Position Requirements:BS/BA in Information Systems, Engineering, Computer Science, Business Administration or relevant experience with areas of focus in Technology, Accounting, Finance, or Information Security.CISA, CISSP, CISM, CRISC, CGEIT, or other relevant certification is desired; non-certified hires are encouraged to become certified within 2 years from the date of hire7+ years of experience, or combination of, IT Audit, and IT Risk preferred. Experience in financial services, management consulting, and/or insurance industry is a plus. Previous exposure to Insurance business operations preferred but not requiredAbility to develop new, and maintain existing, business relationships in a complex cross-organizational and cross-functional matrix environment with both internal and external stakeholders)Working knowledge of risk management.Experience in developing and delivering presentations to senior management.Experience in process definition and control definitions based on industry best practicesProficient knowledge of Agile/DevOps Methodologies & Standards, and SDLC/PMLCWorking knowledge of advanced technologies, a plus (Cloud Computing, block-chain, machine learning, IoT, etc.)Excellent written and verbal communication and analytical skillsExperience managing project tasks and process redesigning efforts to completionKnowledge and experience using MS Excel, PowerPoint, SharePoint, and VisioIt has been and will continue to be the policy of American International Group, Inc., its subsidiaries and affiliates to be an Equal Opportunity Employer. We provide equal opportunity to all qualified individuals regardless of race, color, religion, age, gender, gender expression, national origin, veteran status, disability or any other legally protected categories.At AIG, we believe that diversity and inclusion are critical to our future and our mission creating a foundation for a creative workplace that leads to innovation, growth, and profitability. Through a wide variety of programs and initiatives, we invest in each employee, seeking to ensure that our people are not only respected as individuals, but also truly valued for their unique perspectives.Full time
Associated topics: chief program officer, cpo, manage, manager, management, monitor, product manager, project manager, relationship manager, task
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