Job Description
At AIA we’ve started an exciting movement to create a healthier, more sustainable future for everyone.
Sound like you? Then read on.
About the Role
Responsible for providing guidance and advisory on risks and controls in operational risk related areas such as distribution, regulatory compliance, financial and operational processes, and systems and information security• Develop and implement the operational risk and control framework and the policy governance framework
• Draft and maintain AIA risk management policy and the underlying standards
• Review, challenge, and report on the operational risk profile
• Monitor material incidents, risk indicators, control weaknesses and emerging operational risks
• Develop enterprise governance, risk and compliance (EGRC) system to support key control functions' activities
• Work closely with first line of defence subject matter experts, and second and third line of defence control func...
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