Technology Controls, Specialist

AIA Hong Kong and Macau; Singapore; On-site; SGD 75,000 - 120,000; Full time

Job summary

A leading insurance company is seeking a Technology Controls Specialist to enhance their technology control measures. This role involves continuous monitoring, evaluation, and collaboration with auditors to ensure compliance and effectiveness of controls, ultimately contributing to a safer digital environment. Candidates should have a strong background in IT audit or risk management, with relevant certifications highly favored.

Qualifications

• Min 4 to 5 years of relevant work experience in IT audit, risk management, and security governance.
• Relevant certifications such as CISA, CISSP, CRISC, CISM, or equivalent qualifications are highly desirable.
• Familiarity with regulatory requirements and emerging technologies.

Responsibilities

• Develop, evaluate, and maintain technology controls across the organization.
• Support internal/external audits collaborating with auditors and stakeholders.
• Perform continuous testing and monitoring of technology-related controls.

Skills

Communication

Problem-Solving

Stakeholder Management

Education

Bachelor’s degree in computer science, information security, or related field

Job description

Technology Controls, Specialist page is loaded

Technology Controls, Specialist

Apply locations Singapore, SG-AIA Singapore time type Full time posted on Posted 30+ Days Ago job requisition id JR-56768

At AIA we’ve started an exciting movement to create a healthier, more sustainable future for everyone.

As pioneering innovators for over 100 years, we’re now transforming our organisation to be faster, simpler and more connected. Because we want to be even better equipped to develop digital solutions and experiences that help more people live Healthier, Longer, Better Lives.

To get there, we need people with tech/digital/analytics expertise and passion to help develop positive, sustainable change through digitally enhanced experiences that will impact the lives of millions of people and create a healthier future for everyone.

If you believe in developing a better tomorrow, read on.

About the Role

The incumbent is responsible for developing, evaluating, maintaining, monitoring and continuous testing of technology (inclusive of information security) controls across the organization.

This role will also support on internal/external audit which requires close collaboration with internal and external auditors, as well as stakeholders across departments, to ensure compliance, identify weaknesses in Technology and Cyber related controls, and implement corrective actions. The incumbent is expected to contribute to periodic self-assessments of controls to verify the efficiency and alignment with internal standards and regulatory requirements.

WHAT YOU WILL DO

• Build and facilitate effective continuous controls monitoring of the Technology Controls Library, performing controls testing on defined Technology and Cyber related controls against internal standards, industry best-practice and regulatory requirements.

• Maintain and identify improvements to the Technology Controls Library.

• Identify opportunities for automation/dashboarding of controls testing to reduce manual testing load.

• Facilitate training and awareness sessions to build awareness amongst Control Performer(s)/Owner(s) on the need for evidence-based attestation on controls effectiveness.

• Acts as the SME on the controls attestation related queries by Control Performer(s)/Control Owner(s) as required.

• Produce artefacts for management reporting on continuous controls monitoring initiative as required.

WHAT YOU SHOULD HAVE

• Bachelor’s degree in computer science, information security, or a related field.

• Relevant certifications such as CISA, CISSP, CRISC, CISM, or equivalent qualifications are highly desirable.

• Min 4 to 5 years of relevant work experience, including IT audit, risk management, and security governance within large financial institution, insurance, or auditing firms.

• Familiarity with relevant regulatory requirements and industry best practices.

• Familiarity with the risks and compliance challenges posed by emerging technologies (such as AI and blockchain) would be a plus.

• A team-player with systematic problem-solving approach and have sense of ownership and drive.

• Must have good people skill to work in a team effectively and demonstrable experience of working with various level stakeholders of large and complex organizations.

• Excellent interpersonal and stakeholders management skills.

• Always have customer in mind when dealing with any situations/projects/deliverables.

• Able to negotiate with, influence and engage others in complex and conflicting situations across multiple parties to drive a positive outcome.

• Good communication skills and the communication network of the incumbent is expected to be internally within the enterprise (80%) and external with Vendors and Service Providers (20%).

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.

Similar Jobs (2)

Security Operations, Specialist

locations Singapore, SG-AIA Singapore time type Full time posted on Posted 11 Days Ago

Associate Director, Application Security

locations Singapore, SG-AIA Singapore time type Full time posted on Posted 30+ Days Ago

At AIA, we don’t simply believe in being ‘The Best’. We believe in better - because there’s no limit to how far ‘better’ can take us.

We believe in empowering every one of our people to find their 'better' - in the work they do, the career they build, the life they live and the difference they make. So that together we can support even more people - including our own - to live Healthier, Longer, Better Lives, build healthier societies and cultivate healthier environments that better everybody.

If you believe in developing a better tomorrow, we’d love to hear from you.