- Help to manage Technology related audit engagements with internal and external auditors, regulators
- Drive annual IT risk and control self-assessment exercises according to regulatory guidelines and internal policies and standards
- Coordinate independent reviews of the entities' compliance against various infosecurity and technology risk related local regulations and standards for Singapore and Brunei
- Support in the divisions' risk and controls assessment exercises for financial reporting controls assessments
- Participate in the assurance initiatives under the First Line of Defense to uplift the technology and cyber controls landscape for the Company
- Support the alignment of metrics for management reporting and escalation. Review and assess collated metrics and material for consistency checks and trends.
- Support the inculcation of a good security and data privacy/protection culture, including incident management and communicating vital advisories or awareness material to this goal
- Communicate material changes to internal policies/standards to stakeholders
- Facilitate risk evaluations and exception handling to deviations from the policies, standards and regulatory requirements
- Degree in Computer Science, Computer Engineering, Information Security, Information Systems or relevant disciplines
- At least 3 to 5 years of related work experience in IT audit, risk management, compliance and/or governance roles
- Expert with solid knowledge of governance reporting of technology risk issues and cybersecurity
- Experience and exposure in IT standards such as ISO27001, SOC2 or PCIDSS will be an advantage
- Preferably a holder of one or more of the following entry-level IT and audit qualifications: Security+, CEH
- Advanced level qualifications such as CISSP, CISA, CRISC, CCSP will have added advantage
- Good Communication, Coordination and Interpersonal Skills.
- Experience working alongside and opposite external auditors as well as regulatory bodies
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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 us as a Governance Compliance - Information Security, Analyst/SpecialistProviding consultation, professional advice, awareness/training on information security and key technology risk matters relating to the abovementioned geographical responsibilities, thereby adding value to building a strong information security risk culture centred on people, processes and technology. The role will also coordinate regular governance engagements and being involved in technology-related audit engagements for AIA Singapore, and exercise professional judgment and assessments on the material to be provided by the various process and control owners for the audits.
What you'll be doing:
What we are looking for:
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
