Assistant Manager, Security Governance & Compliance
MY-Kuala Lumpur-IT
AIA
AIA provides insurance solutions to both individuals and businesses. Find out more about our services and latest updates.AIA Digital+ is a Technology, Digital and Analytics innovation hub dedicated to powering AIA to be more efficient, connected and innovative as it fulfils 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.Require to coordinate regular governance review engagements and involved in technology-related audit engagements.
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 Management
1) Facilitate Technology related audit engagements with internal auditor, statutory auditor and regulator, following up with relevant parties to ensure all issues identified are remediated.
2)Drive annual IT risk and control self-assessment exercises according to MAS regulatory notices/guidelines, internal enterprise IT policies, and standards.
3)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.
4)Support in the divisions’ risk and controls assessment exercises, and quarterly internal controls for financial reporting controls assessments.
5)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
1)Support the alignment of various information security and technology risk metrics for management reporting and issue.
2)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.
Risk & Compliance Initiatives
Assist 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.
Education
University degree or equivalent experience in related disciplines (Computer Science, Computer Engineering, Information Security, Information Systems)
Experience
5 - 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/licenses
Preferably 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 skills
Good 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.
You must provide all requested information, including Personal Data, to be considered for this career opportunity. Failure to provide such information may influence the processing and outcome of your application. You are responsible for ensuring that the information you submit is accurate and up-to-date.
* Salary range is an estimate based on our InfoSec / Cybersecurity Salary Index 💰
Tags: Analytics Audits CCSP CEH CISA CISSP Cloud Compliance Computer Science CRISC DevSecOps Governance ISO 27001 PCI DSS Risk assessment Risk management SOC 2
Perks/benefits: Career development
More jobs like this
Explore more InfoSec / Cybersecurity career opportunities
Find even more open roles in Ethical Hacking, Pen Testing, Security Engineering, Threat Research, Vulnerability Management, Cryptography, Digital Forensics and Cyber Security in general - ordered by popularity of job title or skills, toolset and products used - below.
- Open Senior Cybersecurity Engineer jobs
- Open Security Operations Engineer jobs
- Open Cloud Security Architect jobs
- Open Information Security Officer jobs
- Open Principal Security Engineer jobs
- Open Information Security Specialist jobs
- Open Senior Cyber Security Engineer jobs
- Open Chief Information Security Officer jobs
- Open IT Security Engineer jobs
- Open Cyber Security Architect jobs
- Open Senior Penetration Tester jobs
- Open Senior Product Security Engineer jobs
- Open Cyber Security Specialist jobs
- Open Senior Network Security Engineer jobs
- Open Staff Security Engineer jobs
- Open Cybersecurity Consultant jobs
- Open Security Specialist jobs
- Open Ethical hacker / Pentester H/F jobs
- Open Security Consultant jobs
- Open IT Security Analyst jobs
- Open Security Operations Analyst jobs
- Open Senior Information Security Analyst jobs
- Open Senior Information Security Engineer jobs
- Open Information System Security Officer (ISSO) jobs
- Open Information Security Architect jobs
- Open Agile-related jobs
- Open Risk assessment-related jobs
- Open CISA-related jobs
- Open Analytics-related jobs
- Open SOC-related jobs
- Open Network security-related jobs
- Open ISO 27001-related jobs
- Open GCP-related jobs
- Open IAM-related jobs
- Open Application security-related jobs
- Open Threat intelligence-related jobs
- Open Pentesting-related jobs
- Open Vulnerability management-related jobs
- Open DoD-related jobs
- Open DevOps-related jobs
- Open CEH-related jobs
- Open Security Clearance-related jobs
- Open APIs-related jobs
- Open Malware-related jobs
- Open SaaS-related jobs
- Open Security assessment-related jobs
- Open Java-related jobs
- Open Kubernetes-related jobs
- Open EDR-related jobs
- Open TS/SCI-related jobs