- Facilitate and drive Technology related audit engagements with statutory auditor and regulator, following up with relevant parties to ensure all issues identified are remediated
- Facilitate and drive annual IT risk and control self-assessment exercises according to MAS regulatory notices/guidelines, internal enterprise IT policies, and standards
- Coordinate independent reviews of the entities' compliance against various information security and technology risk regulations such as MAS TRM Guidelines, MAS 132 Notice on Cyber Hygiene and MAS 127 Notice on TRM for AIA Singapore, as well as Brunei technology risk regulations for AIA Brunei.
- Support in the divisions' risk and controls assessment exercises, as well as quarterly internal controls for financial reporting controls assessments
- Support the assurance initiatives under the First Line of Defense to uplift the technology and cyber controls landscape for the Company
- Support the alignment of various information security and technology risk metrics for management reporting and escalation – this includes reporting of outstanding or overdue action required from penetration tests, vulnerability assessments, security incidents, policy/standards deviations, third party security assessments, etc.
- Review and assess collated metrics and material for consistency checks and trends
- Communicate material changes to internal policies/standards to partners Facilitate risk evaluations and exception handling to deviations from the policies, standards and regulatory requirements
- Assist in enterprise-wide risk and compliance coordination for Technology division, where applicable
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Governance Compliance - Singapur, Singapore - AIA
Description
At AIA we've started an exciting movement to create a healthier, more sustainable future for everyone.
If you believe in developing a better tomorrow, read on.
About the Role
Join our Information Security & Governance team todayThis position is responsible for providing consultation and professional advice on key technology and information security risk matters relating to the abovementioned geographical responsibilities, thereby contributing to building a strong information security risk culture centred on people, processes and technology. The role will also coordinate regular governance review engagements and being involved in technology-related audit engagements for the abovementioned geographical locations. The role requires professional judgment and assessments on material to be provided by the various process and control owners for the audits.
Risk Assessments, Audit and Regulatory Management
Information Security & Technology Risk Metrics
Policy, Standards and Exception Management
Risk & Compliance Initiatives
Believe in better with AIA.
If you work at AIA, you play an important part in this movement. Which is why we give you every opportunity to learn, grow and shape your career - your way
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