Information Security Governance, Specialist

Found in: Talent SG C2 - 6 days ago

Singapur, Singapore AIA Full time

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

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.

Risk Assessments, Audit and Regulatory Management

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.

Policy, Standards and Exception Management

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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