Home

IT Risk and Controls Manager at AIG

Location: Jersey City, US

Job Summary:

Job Duties
- Establish and implement SAP security and controls strategies.
- Lead development of SAP risk management frameworks and control effectiveness.
- Collaborate with internal audit for effective SAP-related audits.
- Design robust control frameworks for SAP processes.
- Develop KPIs and metrics to monitor control effectiveness.

Required Skills
- Expertise in SAP security and controls.
- Strong risk management and compliance abilities.
- Ability to collaborate effectively with diverse teams.

Required Experience
- 7+ years in audit, risk management, or compliance focused on SAP systems.
- Bachelor's degree in business, information systems, or related field; master's preferred.
- Relevant certifications like CISA are a plus.

Job URLs: