drjobs AVP I IT Controls Assurance

AVP I IT Controls Assurance

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1 Vacancy
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Job Location drjobs

Jersey City - USA

Monthly Salary drjobs

$ 105000 - 130000

Vacancy

1 Vacancy

Job Description

Who We Are

At Corebridge Financial we believe action is everything. Thats why every day we partner with financial professionals and institutions to make it possible for more people to take action in their financial lives for today and tomorrow.

We align to a set of Values that are the core pillars that define our culture and help bring our brand purpose to life:

We are stronger as one: We collaborate across the enterprise scale what works and act decisively for our customers and partners
We deliver on commitments: We are accountable empower each other and go above and beyond for our stakeholders
We learn improve and innovate: We get better each day by challenging the status quo and equipping ourselves for the future
We are inclusive: We embrace different perspectives enabling our colleagues to make an impact and bring their whole selves to work

Get to know the business

As an Assistant Vice President I for the Technology Risk and Controls (TRC) team you will be responsible with contributing to the strategy and managing audit risk within the organization. This includes all activities related to external/internal audits (Sarbanes Oxley SOC reports etc. and key transformation initiatives. In collaboration with the TRC team leads this position will be responsible for effectively collaborating with key stakeholders across the enterprise and lines of defense to ensure risks are being managed effectively and efficiently. This includes integration of activities within the broader controls group as required. This role will help providing strategic risk guidance and maturation of key controls in the organization.

  • Support internal and external audits including managing scope quality of responses and interactions for all IT controls matters.
  • Oversee controls relating to the programs that are formally defined to address Internal Controls over Financial reporting (SOX) key transformation initiatives within the organization and the SOC 2 program for our VALIC Retirement Services Company.
  • Work with Technology teams to ensure adequate preparation for upcoming audits and exams.
  • Provide insights to enhance key IT processes and controls environment to ensure that Corebridge is meeting all internal standards and external audit requirements.
  • Support control issue remediation processes to ensure that the underlying risk to the organization is being managed.
  • Effectively perform deficiency evaluation understanding mitigating controls to determine risk aggregation.

Please note: The job can only be performed in the State location listed: Jersey City NJ and Houston TX.

Specific Responsibilities

  • 4 years in IT governance and compliance risk assessment controls assurance or audit management.
  • Experience in issue management and remediation is required.
  • Experience in managing compliance or auditing in SAP SailPoint and Cloud is a plus.
  • Strong knowledge of information system components and related risks.
  • Knowledge of industry practices standards and frameworks (i.e. COSO COBIT NIST ISO etc..
  • Understanding of technology regulatory requirements in the US and/or regions represented.
  • Experience in the banking financial services or insurance industry a plus but not required.

Personal Attributes:

  • Selfstarter with a sense of urgency who takes ownership and responsibility for service delivery.
  • Function independently and multitask in a dynamic and changing environment.
  • Ability to communicate clearly and effectively (oral and written) with all internal and external stakeholders.
  • Excellent analytical ability sharp attention to detail creative problem solving and consultative skills.
  • Proven organizational skills (time management and prioritization).
  • Highly detail oriented.

Formal Education & Certification:

  • Bachelors degree or equivalent combination of education and related experience.
  • CISA CISSP CISM CRISC CGEIT or other relevant certification preferred.

For positions based in Jersey City NJ the base salary range is $105000 $130000 and the position is eligible for a bonus in accordance with the terms of the applicable incentive plan. In addition were proud to offer a range of competitive benefits.

#LISAFG #LICW1 #LIHybrid

This role is deemed a covered associate under SEC RuleCFR 275.20645 Political contributions by certain investment advisers and other federal and state paytoplay rules. Candidates for the role must not have made any political contributions that under 17 CFR 275.20645 or other federal or state paytoplay regulations would disqualify the candidate or Corebridge Financial from conducting Corebridge Financials business or that would otherwise create a conflict of interest for Corebridge Financial. Applicants who are selected to move forward with the application process will be required to disclose all U.S. political contributions they and their household family members have made over the past two years.

Applications will be accepted for this position until a satisfactory candidate pool has been identified.

Why Corebridge

At Corebridge Financial we prioritize the health wellbeing and worklife balance of our employees. Our comprehensive benefits and wellness program is designed to support employees both personally and professionally ensuring that they have the resources and flexibility needed to thrive.

Benefit Offerings Include:

Health and Wellness: We offer a range of medical dental and vision insurance plans as well as mental health support and wellness initiatives to promote overall wellbeing
Retirement Savings: We offer retirement benefits options which vary by location. In the U.S. our competitive 401(k) Plan offers a generous dollarfordollar Company matching contribution of up to 6 of eligible pay and a Company contribution equal to 3 of eligible pay (subject to annual IRS limits and Plan terms). These Company contributions vest immediately.
Employee Assistance Program: Confidential counseling services and resources are available to all employees
Matching charitable donations: Corebridge matches donations to taxexempt organizations 1:1 up to $5000
Volunteer Time Off: Employees may use up to 16 volunteer hours annually to support activities that enhance and serve communities where employees live and work
Paid Time Off: Eligible employees start off with at least 24 Paid Time Off (PTO) days so they can take time off for themselves and their families when they need it.

Eligibility for and participation in employersponsored benefit plans and Company programs will be subject to applicable law governing Plan document(s) and Company policy.

We are an Equal Opportunity Employer

Corebridge Financial is committed to being an equal opportunity employer and we comply with all applicable federal state and local fair employment laws. All applicants will be considered for employment based on jobrelated qualifications and without regard to race color religion sex gender gender identity or expression sexual orientation national origin disability neurodivergence age veteran status or any other protected characteristic. The Company is also committed to compliance with all fair employment practices regarding citizenship and immigration status. At Corebridge Financial we believe that diversity and inclusion are critical to building 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 colleagues are respected as individuals and valued for their unique perspectives.

Corebridge Financial is committed to working with and providing reasonable accommodations to job applicants and employees including any accommodations needed on the basis of physical or mental disabilities or sincerely held religious beliefs. If you believe you need a reasonable accommodation in order to search for a job opening or to complete any part of the application or hiring process please send an email to Reasonable accommodations will be determined on a casebycase basis in accordance with applicable federal state and local law.

We will consider for employment qualified applicants with criminal histories consistent with applicable law.

To learn more please visit:

Corebridge Financial is committed to working with and providing reasonable accommodations to job applicants and employees with physical or mental disabilities. If you believe you need a reasonable accommodation in order to search for a job opening or to complete any part of the application or hiring process please send an email to . Reasonable accommodations will be determined on a casebycase basis.

Applications will be accepted for this position until a satisfactory candidate pool has been identified

Functional Area:

IT Information Technology

Estimated Travel Percentage : Up to 25

Relocation Provided: No

American General Life Insurance Company


Required Experience:

Exec

Employment Type

Full-Time

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