Governance & Risk Culture

AIA Shared Services; Jakarta Pusat; On-site; IDR 200,000,000 - 350,000,000; Full time

Job summary

At AIA Shared Services, we are seeking an experienced risk professional to guide operational risk governance across distribution, regulatory compliance, financial and IT controls. You will shape risk policies and monitor the risk profile to support safer business outcomes.

Join a collaborative environment where you’ll work with multiple risk lines, build EGRC capabilities, and help implement enterprise controls that protect customers and the company while enabling sustainable growth.

Qualifications

• Provide 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

Responsibilities

• Develop and implement the operational risk and control framework and policy governance.
• Draft and maintain AIA risk management policy and standards.
• Review, challenge, and report on the operational risk profile.
• Monitor incidents, risk indicators, and emerging operational risks.
• Develop EGRC system to support key control functions.
• Collaborate with first/second/third line defence to manage risks.
• Review initiatives from a risk perspective to support strategy.

Job description

At AIA we’ve started an exciting movement to create a healthier, more sustainable future for everyone. It’s about finding new ways to not only better people's lives, but to better the communities and environments we live in. Encompassing our ambition of helping a billion people live Healthier, Longer, Better Lives by 2030. And to get there, we need ambitious people who believe in playing an important part in shaping that future. People seeking unmatched career and personal growth opportunities, who are driven to work with, and learn from some of the most inspiring and supportive leaders in the business. 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 functions to ensure key operational risks are effectively managed
• Review key initiatives, products and projects from a risk perspective to support business' strategic objectives #LI-DNI

Build a career with us as we help our customers and the community live Healthier, Longer, Better Lives.

"Better" starts with people who reimagine what is possible and turn ideas into meaningful action. At AIA, you will contribute in your own way, help shape outcomes that matter and collaborate with colleagues across disciplines, teams, markets and levels. We will support you to broaden your perspective, strengthen your capabilities and grow your impact. Together, we challenge assumptions, learn from one another and find better ways forward. Bring your ambition, experience and ideas to AIA, and help shape what “better” looks like.