Manage Risk Associated with the Transformation Program
Monitor progress of Japan's Transformation Program, identifying risks early and working with the Japan CIO to address them
- Communicate delays for transparency
Work with the CIO to confirm appropriate governance is in place for IT spending, IT changes, etc.
Drive Remediation of IT SOX issues:
Serve as the primary interface with External Audit for management of the Japan SOX lifecycle.
- Monitor changes in the IT environment, assess their impact on IT controls, and take proactive action before the risks expose
- Review evidence provided to Auditors to identify any issues upfront
- Collaborate with the firm's External Auditors, Internal Audit and IT functions to assess all SOX-related issues
- Facilitate collection of IT artefacts to provide the External Auditor and review prior to submission
- Drive the drafting of SOX MAPs, working with the MAP owner to confirm that (a) the MAP addresses the root cause of the issue; and (b) that it comprehensively addresses the issue
- Monitor MAPs, understanding where there are significant issues, and what can be done to address these issues, escalating as appropriate
- Monitor and ensure timely remediation of issues
- Validate MAP closures address the root cause of the issues
Draft management reporting on SOX issues
Monitor Remediation of IT Internal Audit issues:
Serve as the primary contact with Internal Audit for effective and efficient communication between Internal Audit and IT.
- Partner with Internal Audit and IT functions to evaluate issues identified by Internal Audit
- Support and drive the drafting of the MAPs, working with the MAP owner to confirm that (a) the MAP addresses the root cause of the issue; and (b) that it comprehensively addresses the issue
- Monitor MAPs, understanding where there are significant issues, and what can be done to address these issues, escalating as appropriate
- Monitor and ensure timely remediation of issues
- Validate MAP closures address the root cause of the issues
Draft management reporting on Internal Audit issues
Key Risk Indicators:
Extract key data points monthly
- Use these data to create and track Key Risk Indicators each month
- Report on these KRIs at the IT Risk Committee meeting
- When issues arise, work with IT teams to investigate to identify the root cause and resolve them
At AIG, we value in-person collaboration as a vital part of our culture, which is why we ask our team members to be primarily in the office. This approach helps us work together effectively and create a supportive, connected environment for our team and clients alike.
Enjoy Benefits That Take Care Of What Matters
At AIG, our people are our greatest asset. We know how important it is to protect and invest in what's most important to you. That is why we created our Total Rewards Program, a comprehensive benefits package that extends beyond time spent at work to offer benefits focused on your health, wellbeing and financial security—as well as your professional development—to bring peace of mind to you and your family.
Reimagining insurance to make a bigger difference to the world
American International Group, Inc. (AIG) is a global leader in commercial and personal insurance solutions; we are one of the world's most far-reaching property casualty networks. It is an exciting time to join us — across our operations, we are thinking in new and innovative ways to deliver ever-better solutions to our customers. At AIG, you can go further to support individuals, businesses, and communities, helping them to manage risk, respond to times of uncertainty and discover new potential. We invest in our largest asset, our people, through continuous learning and development, in a culture that celebrates everyone for who they are and what they want to become.
Welcome to a culture of inclusion
We're committed to creating a culture that truly respects and celebrates each other's talents, backgrounds, cultures, opinions and goals. We foster a culture of inclusion and belonging through learning, cultural awareness activities and Employee Resource Groups (ERGs). With global chapters, ERGs are a cornerstone for our culture of inclusion. The talent of our people is one of AIG's greatest assets, and we are honored that our drive for positive change has been recognized by numerous recent awards and accreditations.
AIG provides 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.
AIG is committed to working with and providing reasonable accommodations to job applicants and employees with disabilities. If you believe you need a reasonable accommodation, please send an email to
Functional Area
IT - Information Technology
AIG Business Partners KK
-
Technology Risk
2週間前
Sumida AIGThe Japan Technology Risk and Controls group is responsible for risk management that includes internal and external audits and regulatory examinations. · issue identification, tracking, monitoring and reporting. · ...
-
Technology Risk
2週間前
Sumida-ku, Tokyo AIGThe Japan Technology Risk and Controls group is responsible for risk management that includes internal and external audits and regulatory examinations, · Assist with the IT Risk Acceptance and Remediation process · Partner with key stakeholders to understand and document risk or ...
-
Technology Risk
2週間前
Sumida AIGManage Risk Associated with the Transformation Program · Monitor progress of Japan's Transformation Program, identifying risks early and working with the Japan CIO to address them · Communicate delays for transparency · Serve as the primary interface with External Audit for manag ...
-
Technology Risk
2週間前
Sumida-ku, Tokyo AIGManage Risk Associated with the Transformation Program. Monitor progress of Japan's Transformation Program, identifying risks early and working with the Japan CIO to address them. · ...
-
Lead Technology Risk
3週間前
Tokyo スキルハウス・スタッフィング・ソリューションズ株式会社A leading Japanese financial group is seeking a Lead Technology Risk candidate to lead high-visibility IT control remediation and technology risk initiatives. · ...
-
Tokyo Standard CharteredThe Operational Technology and Cyber Risk (OTCR) within the Risk function is the second line of defence (2LOD). · Country OTCR Manager role requires support to Country Chief Risk Officer. · SUPPORT COUNTRY CHIEF RISK OFFICER · ...
-
Lead Technology Risk
3週間前
Tokyo Skillhouse Staffing Solutions K.K.A leading Japanese financial group seeks a Technology Risk Lead to drive IT control remediation and technology risk initiatives. · ...
-
Tokyo Jefferies ￥1,200,000 - ￥2,400,000 per year+Job summary+The Risk Technology group builds and supports a global risk platform enabling the Risk Management group to oversee all areas of risk across the Firm.+ · +We are seeking a highly skilled and strategic Risk Technology Lead for our Tokyo office to work closely with trad ...
-
Setagaya SMALL WORLD / Work in Japan?Providing high-quality services promptly and maximizing customer satisfaction are part of Rakuten Group's core principles and is our most important business strategy. · ...
-
Tokyo, Japan Jefferies Financial GroupThe Risk Technology group builds and supports a global risk platform enabling the Risk Management group to oversee all areas of risk across the Firm. · ...
-
Tokyo Jefferies ￥10,000,000 - ￥20,000,000 per yearWe are seeking a highly skilled Risk Technology Project Manager/Business Analyst for our Tokyo officeWe are looking for an experienced professional who can partner with risk managers, quants, traders, · and technology teams to implement technology solutions for risk management, · ...
-
Sumida AstroscaleThe Head of Legal and Compliance is the senior official in charge of all global legal matters at Astroscale Holdings (ASHD), the central executive office for the Astroscale Group. · ...
-
Sumida AIGThe ISO Business Services Delivery Senior Associate would have a variety of functions ranging from working with the business and technology to ensure security controls are implemented for proof of concept initiatives that could evolve into production systems. This position will p ...
-
Sumida AIG ￥5,000,000 - ￥7,500,000 per year+Job summary · AIG Japan Compliance function oversees compliance risks across the enterprise through policy and procedure development and implementation, · risk assessment testing monitoring training advisory activities investigations. · The Compliance function is accelerating it ...
-
Distribution Systems
3週間前
Sumida AIG $150,000 - $200,000 per yearWe are seeking a technically skilled and forward-thinking Distribution Application Lead to join our Distribution Applications Team. In this role, you will support and enhance business operations through application development with a growing emphasis on integrating Generative AI ...
-
Digital Engineering
3週間前
Sumida AIGDigital Engineering team you are empowered with leading a group of highly skilled technical professionals to consistently deliver on project commitments and business objectives. · ...
-
Sumida AIGWe are looking for an experienced and innovative Principal Cloud Engineer with deep hands-on expertise in Terraform,AWS Serverless technologies. The ideal candidate will lead the design, implementation and automation of modern cloud-native infrastructure and application platforms ...
-
Sumida AIG Full time￥2,500,000 - ￥6,500,000 per yearJob PurposeThis is an exciting opportunity to work in a global top-tier company's largest global subsidiary as a leader/change agent to drive changes and innovation of the Compliance division as well as the enterprise. · The Compliance function oversees compliance risks across th ...
-
Sumida-ku, Tokyo AstroscaleThe selected candidate will lead all aspects of legal strategy, regulatory compliance including export control, and risk management across the five Astroscale entities. The role requires a leadership mindset capable of developing pragmatic legal and compliance frameworks that sup ...
-
Sumida AIGWe are seeking a highly experienced and hands-on Principal Cloud Engineer with deep expertise in Terraform, Ansible, and Amazon Web Services (AWS)—particularly in the areas of compute and storage services. · Design, develop, and maintain cloud-native infrastructure solutions usin ...
-
Operation Systems
3週間前
Sumida AIG+Job Summary · The Full Stack Developer will be responsible for designing, developing, and implementing frontend and backend software for a complex web application. · +ResponsibilitiesDesigning, developing, and implementing frontend and backend software for a complex web applicat ...
