- Support the alignment of various information security and technology risk metrics for management reporting and escalation – this includes reporting/escalation of outstanding or overdue action required from penetration tests, vulnerability assessments, security incidents, policy/standards deviations, third party security assessments, etc.
- Drive the monthly Technology Security Governance forum focusing on highlighting key metrics impacting the Company's cybersecurity metrics.
- Collate and review collated metrics and material relating to the Operational Risk Management forums, Key Risk Indicators and Key Risk Tolerance Indicators for cybersecurity and technology processes.
- Support Technology related audit engagements with statutory auditor and regulator, following up with relevant parties to ensure all issues identified are remediated.
- Support the delivery of of annual IT risk and control self-assessment exercises according to MAS regulatory notices/guidelines, internal enterprise IT policies, and standards.
- Communicate material changes to internal policies/standards to stakeholders Facilitate risk evaluations and exception handling to deviations from the policies, standards and regulatory requirements.
- University degree in one of the following or related disciplines (Computer Science, Computer Engineering, Information Security, Information Systems).
- 5-8 years of relevant work experience, including at least 2 years of experience in IT audit, risk management, compliance and/or governance roles, with particular expertise and knowledge of governance reporting of technology risk issues and cybersecurity.
- Rich working experience from financial industry, big tech firms or established auditing firms will be considered favorably.
- Experience and exposure in information security standards such as ISO27001 and PCIDSS will be an advantage.
- Preferably a holder of one or more of the following entry-level information security and audit qualifications: Security+ and CEH.
- Candidates with advanced level qualifications such as CISSP, CISA, CRISC, CCSP will have added advantage.
- Good Communication, Coordination and Interpersonal Skills. Strong experience working alongside and opposite external auditors as well as regulatory bodies Meticulous and analytical traits Strong programme/Project Management skills High drive, energy and good attitude over teamwork High levels of professional integrity.
- Eagerness to learn and develop one's knowledge in information security and computing, especially on emerging computing fields such as cloud security, DevSecOps, etc.
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Information Security Governance, Specialist - 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
This position is responsible for providing 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 cantered 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.Information Security & Technology Risk Metrics
Risk Assessments, Audit and Regulatory Management
Policy, Standards and Exception Management
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