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Initiate and deliver technology compliance programme through risk-controls assessments, exception handling and ensure proper closure for all outstanding issues
Conduct of IT risk and compliance initiatives according to various regulations, policies, procedures and standards requirements
Conduct annual IT compliance exercise against the Technology Risk Management Guidelines
Coordinate and facilitate all technology related audit engagement using AIA Singapore's Streamlined Technology Audit Process, follow up with relevant parties within Technology and in Group Technology to ensure all issues are addressed and corrective actions is implemented
Manage and perform security assessments including certification-level assessments such as PCIDSS SAQs, third party vendor assessment and follow up action item with the relevant parties for closure.
Business Continuity Management
Conduct annual Risk Assessment to identify potential threats in the operating environment and the business disruption risks of highest concern
Perform annual Business Impact Analysis exercise for all business units
Facilitate and perform review of corporate and departmental annual BCP and DR documentations to ensure that business units document the recovery strategies of their business functions in the plans
Consolidate list of critical applications for the Technology Recovery Management team following each BIA exercise, and work with the latter to ensure technology recovery capabilities are aligned with business RTOs/RPOs
Conduct BCM/DR training and exercises for staff that may include: -
focus BCM training to Department BCP Officers
facilitate tabletop walkthrough, BCP/DR simulation and industry wide exercises.
Performs other responsibilities and duties periodically assigned by supervisor in order to meet operational and/or other requirements
University degree in one of the following disciplines (Computer Science/Engineering, Information Security, Information Systems) with relevant IT experience
Minimum 6 years of IT experience, audit, compliance and governance roles
Working experience from the banks or big four auditing firms will be advantage
Experience and exposure in information security or business continuity standards such as ISO27001 and ISO22301 will be an advantage
Information Systems Security professional certifications, such as CISSP, CRISC
Information Audit professional certifications such as CISA
Business Continuity professional certifications, specifically from DRI (e.g. ABCP, CBCP) or BCI (e.g. CBCI, MBCI)
Good Communication, Coordination and Interpersonal Skills.
Analytical & Project Management skills
High drive, energy and good attitude over teamwork
Internal Number: 6569388
About AIA Singapore Private Limited
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