Risk Management Specialist

2 weeks ago


Singapur, Singapore AIA Full time

About the Role

We are seeking a skilled Risk Management Specialist to join our Information Security & Governance team at AIA. As a key member of our team, you will be responsible for providing consultation and professional advice on key technology and information security risk matters.

Risk Assessments, Audit and Regulatory Management

  • 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.
  • 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.

Information Security & Technology Risk Metrics

  • Support the alignment of various information security and technology risk metrics for management reporting and escalation.
  • Review and assess collated metrics and material for consistency checks and trends.

Policy, Standards and Exception Management

  • Communicate material changes to internal policies/standards to partners.
  • Facilitate risk evaluations and exception handling to deviations from the policies, standards and regulatory requirements.

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