Regulatory & Audit Readiness Specialist

AIA; Singapore; Vor Ort; SGD 90.000 - 140.000; Vollzeit

Zusammenfassung

AIA Shared Services is seeking a seasoned professional to support regulatory compliance, audits, and governance across technology and information security. You will coordinate responses for inspections, track remediation, and collaborate with groups to improve controls and reporting.

The role emphasizes cross‑functional partnership, process improvement, and clear communication to ensure audit readiness and regulatory alignment within a dynamic financial services tech environment.

Qualifikationen

• Bachelor's degree in computer science, information security, information systems, or a related discipline.
• Professional certifications (CISSP, CISA, CRISC, CCSP) are preferred.
• 5–8 years of IT audits, regulatory inspections, risk/compliance assessments, or assurance work.
• Experience managing audit issues, remediation tracking, and governance initiatives.
• Exposure to financial services or large tech organisations is advantageous.
• Familiarity with information security frameworks (ISO/IEC 27001).
• Knowledge of GRC tools, dashboards, or automation is a plus.
• Strong written communication, coordination, and stakeholder management.

Aufgaben

• Regulatory & technology compliance support including gap assessments and due diligence.
• Facilitate regulatory engagements, responses, walkthroughs and information requests.
• Support audits, self-assessments, evidence coordination, and remediation tracking.
• Contribute to governance initiatives, dashboards, tooling, and reporting.

Kenntnisse

Regulatory compliance

Audit & assurance

Governance

Stakeholder management

Regulatory awareness

Ausbildung

Bachelor's degree in CS/InfoSec/Information Systems

Tools

GRC tools

Jobbeschreibung

AIA Shared Services is seeking a seasoned professional to support regulatory compliance, audits, and governance across technology and information security. You will coordinate responses for inspections, track remediation, and collaborate with groups to improve controls and reporting.

The role emphasizes cross‑functional partnership, process improvement, and clear communication to ensure audit readiness and regulatory alignment within a dynamic financial services tech environment.