IAM Senior Governance and Controls Analyst at AIG

Charlotte, North Carolina, United States

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Not SpecifiedCompensation

Senior (5 to 8 years)Experience Level

Full TimeJob Type

UnknownVisa

Insurance, Financial ServicesIndustries

Requirements

Bachelor's degree in a relevant field, with a strong background in IAM, including program, audits, assessment, remediation or security compliance management
Working knowledge of at least one of the following technologies preferred: SailPoint, CyberArk, Okta
Advanced knowledge of information systems auditing, controlling, monitoring and assessments
Demonstrated ability to assess process design, define control points and identify appropriate evidence to support control effectiveness
Act in a project manager capacity to collect status on open issues from issue owners, summarize/consolidate updates, and share with internal partners
Identify opportunities to streamline and automate testing procedures, driving operational efficiency and continuous improvement
Excellent problem-solving skills with the ability to assess risks, solve complex (often ambiguous problems) and recommend remediations
Develop and maintain control procedure templates and playbooks to serve as a foundation for audits and assessments
Self-starter who takes ownership of their work and can work both independently as well as collaboratively in a fast-paced regulatory environment
Strong attention to detail and a critical, analytical mindset
Certifications (CISSP, CISA, CISM, CRISC) are a plus
Proven track record of delivering compliance-driven IAM projects, analyzing IAM processes and controls, or auditing IAM controls

Responsibilities

Point of contact for internal and external audit partners as it relates to IAM controls (e.g., user access and identity lifecycle, privileged access management, authentication)
Maintain comprehensive knowledge of IAM domains’ requirements within relevant frameworks and regulations (e.g., SOX, SOC1, ISO 27001, NIST, PCI DSS, DORA, US DOJ Executive Orders) and demonstrate the ability to interpret and integrate new regulatory requirements into AIG’s control environment
Assist in developing and maintaining IAM policies, standards, and procedures ensuring alignment with applicable regulatory requirements and leading IAM practices
Assist in conducting regular self-assessments, including establishing automated continuous monitoring, of the organization’s IAM control environment to identify and proactively remediate any unmitigated risks or inefficiencies
Identify and evaluate complex business and technology risks as it relates to IAM and relay opportunities for risk mitigation via automation/process transformation
Stay current with IAM industry trends and best practices, including the use of AI and automation to strengthen control compliance monitoring
Partner with control owners and subject-matter experts within the Identity and Access Management (IAM) team to ensure that AIG remains compliant with its IAM obligations and requirements
Lead engagement with internal and external stakeholders, ensuring the collection, validation, and delivery of relevant information that demonstrates the strength and effectiveness of AIG’s IAM controls

Skills

IAM

Governance

Controls

SOX

SOC1

ISO 27001

NIST

PCI DSS

DORA

Privileged Access Management

User Access Management

Authentication

Auditing

AIG

Global insurance provider for individuals and businesses

About AIG

AIG provides a variety of insurance products and services aimed at individuals, families, and businesses. Their offerings include life insurance, retirement planning, and commercial insurance, which help clients manage risk and protect their assets. AIG operates by underwriting insurance policies and managing risk, while also investing the premiums collected to generate income. This company stands out from competitors by not only focusing on traditional insurance but also emphasizing cybersecurity and data protection to keep clients' information safe. AIG's goal is to help clients achieve financial security and peace of mind through comprehensive insurance solutions.

New York City, New YorkHeadquarters

1919Year Founded

IPOCompany Stage

Cybersecurity, Financial ServicesIndustries

10,001+Employees

Benefits

Health, dental, & vision coverage

Flexible Spending Accounts (FSA)

401(k)

PTO

Commuter Expense Reimbursement Account

Risks

Sale of personal travel business may reduce AIG's market presence in travel insurance.

Expansion in Atlanta could pose financial risks if expected growth does not materialize.

Deconsolidation of Corebridge Financial might lead to loss of synergies and increased costs.

Differentiation

AIG offers a wide range of insurance products globally, serving diverse client needs.

Corebridge Financial, a subsidiary, enhances AIG's offerings in retirement planning and financial futures.

AIG emphasizes cybersecurity and data protection, ensuring clients' information remains secure.

Upsides

AI adoption in underwriting and claims processing enhances efficiency and reduces costs for AIG.

InsurTech partnerships offer AIG opportunities to enhance digital capabilities and drive innovation.

Telematics and usage-based insurance allow AIG to offer personalized and flexible products.

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