Senior Manager - IT SOX - Bengaluru/Bangalore
- AIG Analytics
- 10 - 12 years
- Bengaluru
- 5 years ago
- Email to a friend
- Report this job
Job Description
AIG ANALYTICS & SERVICES PRIVATE LIMITED American International Group, Inc. (AIG) is a leading global insurance organization. Building on 100 years of experience, today AIG member companies provide a wide range of property casualty insurance, life insurance, retirement solutions, and other financial services to customers in more than 80 countries and jurisdictions. These diverse offerings include products and services that help businesses and individuals protect their assets, manage risks and provide for retirement security.
General Insurance is a leading provider of insurance products and services for commercial and personal insurance customers. It includes one of the world s most far - reaching property casualty networks. General Insurance offers a broad range of products to customers through a diversified, multichannel distribution network.
Life and Retirement is a unique franchise that brings together a broad portfolio of life insurance, retirement and institutional products offered through an extensive, multichannel distribution network. It holds longstanding, leading market positions in many of the markets it serves in the U.S.
Corporate operations provide a wide range of services to the organization such as finance, internal audit, communications, security and human resources.
Job Title: IAG - Sr. Manager
Division: IT SOX
Key Responsibilities:
Execute SOX Program:
Responsible for managing the overall delivery of IT SOX Program from India Finance Center. Manage IT risk - based control assessments to determine the propriety and efficiency of the internal control structure and operating processes.
Possess strong knowledge of IT General Control testing, IT dependent controls, controls around IT applications, operating systems and supporting databases used in BFSI environment.
Manage control testing for regulatory requirements such as but not limited to Sarbanes Oxley (SOX)/SSAE 16/Model Audit Rule (MAR)/Fed Regulatory Reporting (Fed) compliance efforts, including proper identification of key risks and controls that impact the reliability of financial statements and evaluating controls.
Responsible for overall delivery of IT SOX Program. Manage the entire landscape of work from planning, allocation & execution, periodic onsite connects, delivery, QA review, documentation of issues and update to central repository
Partner with diverse stakeholders (onsite & local) to manage changing work priorities / expectations and demonstrate a solution - based approach to challenges at hand
People Management:
Actively manage FCU team to ensure strong engagement of its employees. This includes conducting periodic staff meetings and employee connects, partnering with direct reports to create and monitor timely and meaningful development plans, and performing a periodic Talent Assessment for the team
Develop and execute the SOX / Risk training strategy, flexible to participate in local finance center initiatives and deliver value adds through digitalization opportunities / efficiency creation suggestions
Other Responsibilities:
Other tasks relevant to the success of the program including:
o Overview of finance SOX function
o Assist with the development of the annual budget / forecast for SOX compliance, including periodic reforecast and review with management
o Assist with the streamlining of SOX documentation, including key internal control rationalization
o Play a major role in Automation and assist the management in identifying the ITGC and ITD controls for automation.
Key Experience:
10 - 12 years of relevant experience
Strong knowledge and experience in IT Auditing /controls assessment experience (ITGC and ITAC controls)
Strong project management skills and Customer Focus
Drive for Results - Professional skepticism
Team Management - Work delivery / Motivation & Development
Dealing with Ambiguity / Dynamic priorities
Interpersonal Skills & Relationship management
Business Acumen
Problem Solving
Planning & Optimizing Work Processes
Ability to prioritize and execute tasks in a fast - paced environment
Effective leadership and strong work ethic
Strong analytic and problem - solving skills
Identify Automation / Digitalization opportunities
Education:
Bachelor s degree from a four - year college or university
MBA / Engineering graduate preferred
CIA/CISA preferred
It 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.
Job Classification
Industry: InsuranceFunctional Area: IT Software - Other,
Role Category: Senior Management
Role: Senior Management
Employement Type: Full time
Education
Under Graduation: Any Graduate in Any SpecializationPost Graduation: MBA/PGDM in Marketing
Contact Details:
Company: AIG AnalyticsLocation(s): Bengaluru
Keyskills: Relationship management Manager Internal Audit Automation Financial statements IT risk Team management Cisa Bfsi Financial services Auditing
AIG Analytics
American International Group, Inc. (AIG) is a leading global insurance organization. Building on 100 years of experience, today AIG member companies provide a wide range of property casualty insurance, life insurance, retirement solutions, and other financial services to customers in more than 80 co...
Job Listings
We are in open beta version of website, please let us know if any issues, at: info(at)indigojobs.in