Assistant Manager, Security Governance & ComplianceLocations: Kuala Lumpur, AIA Digital+ Malaysia
Time Type: Full time
Posted on: Posted 2 Days Ago
Job Requisition ID: JR-46422
Are you ready to shape a better tomorrow?AIA Digital+ is a Technology, Digital and Analytics innovation hub dedicated to powering AIA to be more efficient, connected and innovative as it fulfills its Purpose to help millions of people across Asia-Pacific live Healthier, Longer, Better Lives.
If you are hungry and driven to play an active role in shaping a better tomorrow, we want to hear from you.
Because the work we do at AIA Digital+ makes a difference in the lives of millions of people, every day.
We will equip you with the critical skills, tools and technology, and endless opportunities to learn, contribute and thrive in a dynamic and exciting environment.
If you want to shape a brighter future at AIA Digital+, please read on.
About the Role
This position requires providing consultation and professional advice on key technology and information security risk matters relating to the organization responsibilities.
You will coordinate regular governance review engagements and be involved in technology-related audit engagements.
You must have professional judgment and assessments on material to be provided by the various process and control owners for the audits.
ROLES & RESPONSIBILITIES:Risk Assessments, Audit and Regulatory ManagementFacilitate Technology related audit engagements with internal auditor, statutory auditor and regulator, following up with relevant parties to ensure all issues identified are remediated.
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 info sec and technology risk regulations such as MAS TRM Guidelines, MAS 132 Notice on Cyber Hygiene and MAS 127 Notice on TRM for AIA Singapore, as well as Brunei technology risk regulations for AIA Brunei.
Support in the divisions' risk and controls assessment exercises, and 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 MetricsSupport the alignment of various information security and technology risk metrics for management reporting and issues.
Review and assess collated metrics and material for consistency checks and trends.
Policy, Standards and Exception ManagementCommunicate material changes to internal policies/standards to partners.
Facilitate risk evaluations and exception handling to deviations from the policies, standards and regulatory requirements.
Risk & Compliance InitiativesAssist in enterprise-wide risk and compliance coordination for Technology division, where applicable.
This is an individual contributor role, with opportunities for lateral development within the function.
REQUIREMENTS:EducationUniversity degree or equivalent experience in related disciplines (Computer Science, Computer Engineering, Information Security, Information Systems)
Experience5 - 6 years of relevant work experience, including at least 3 years 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 info sec standards such as ISO27001, SOC2 or PCIDSS will be an advantage.
Certifications/licensesPreferably a holder of one or more of the following information security and audit qualifications: Security+, CEH.
Candidates with advanced level qualifications such as CISSP, CISA, CRISC, CCSP will have added advantage.
Special skillsGood Communication, Coordination and Interpersonal Skills.
Proven working experience alongside and opposite external auditors as well as regulatory bodies.
Strong programme/Project Management skills.
High drive, energy and good demeanor over teamwork.
High levels of professional integrity.
Eagerness to learn and develop one's knowledge in info security and computing, especially on emerging computing fields such as cloud security, DevSecOps, etc.
Attractive benefits provided:
Medical insurance
Work life balance
Hybrid working arrangement
Learning & development
Unleash your potential and join us now!
Build a career with us as we help our customers and the community live healthier, longer, better lives.
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