Risk Management Specialist
2 weeks ago
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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