Technology Governance Compliance, Consultant

AIA SINGAPORE PRIVATE LIMITED; Singapore; On-site; SGD 80,000 - 120,000; Full time

Job summary

A leading insurance company in Singapore is looking for a Technology Compliance Manager to ensure compliance and risk management within their organization. This role includes conducting audits, managing cybersecurity controls, and mentoring junior team members. Suitable candidates will have a Bachelor's degree in computer science, relevant certifications, and 7 to 11 years of experience in IT audit. A customer-centric approach and strong communication skills are essential for this position.

Qualifications

• 7 to 11 years of relevant experience in IT audit, risk management, and security governance.
• Familiarity with MAS regulatory requirements and industry best practices.
• Knowledge of emerging technologies risks and compliance challenges.

Responsibilities

• Conduct pre-audit and thematic reviews for compliance.
• Coordinate IT audits and manage responses to findings.
• Collaborate on the annual Risk Control Self-Assessment.

Skills

IT audit

Risk management

Information security

Stakeholder management

Communication skills

Problem-solving

Education

Bachelor’s degree in computer science or related fields

Relevant certifications (CISA, CISSP, etc.)

Job description

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 transforming our organization to be faster, simpler, and more connected. Our goal is to develop digital solutions and experiences that help more people live healthier, longer, better lives.

We seek individuals with tech, digital, and analytics expertise and passion to help develop positive, sustainable change through digitally enhanced experiences impacting millions and creating a healthier future.

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

About the Role

This role focuses on ensuring technology compliance and risk management within AIAS. Responsibilities include conducting pre-audit reviews, coordinating IT audits and regulatory inspections, managing responses to audit findings, continuous monitoring and testing of cybersecurity controls, identifying automation opportunities, and facilitating training to improve control awareness. The role also involves collaborating with risk management on annual assessments, responding to regulatory inquiries, and serving as a subject matter expert on technology compliance. Leadership and mentoring of junior team members are essential.

What You Will Do

• Conduct pre-audit and thematic reviews to ensure compliance with IT policies, standards, and regulatory requirements.
• Coordinate IT audits (including regulatory inspections) and manage responses to findings.
• Collaborate with Controls Testing Specialists to build and facilitate effective continuous controls monitoring of the Technology Controls Library, perform controls testing, identify automation opportunities, facilitate training, and produce management reports.
• Work with the Second Line of Defense on the annual Risk Control Self-Assessment (RCSA) to ensure controls effectiveness and assess residual risks.
• Respond to technology questionnaires and information requests from regulators such as MAS.
• Act as the SME on Technology Compliance matters, supporting changes to regulatory requirements and their impact on the Technology division.
• Provide leadership and guidance to junior team members to foster a high-performing, collaborative culture.

What You Should Have

• Bachelor’s degree in computer science, information security, or related fields.
• Relevant certifications such as CISA, CISSP, CRISC, CISM, or equivalent are highly desirable.
• 7 to 11 years of relevant experience in IT audit, risk management, and security governance within large financial institutions, insurance, or consulting firms serving financial clients.
• Familiarity with MAS regulatory requirements (MAS FSM-N03, FSM-N04, MAS Technology Risk Management Guidelines) and industry best practices.
• Knowledge of emerging technologies (AI, blockchain) risks and compliance challenges is a plus.
• Strong problem-solving skills, ownership, and drive.
• Excellent interpersonal, stakeholder management, and communication skills, with the ability to influence and negotiate effectively across various levels of an organization.
• A customer-centric approach in all projects and interactions.

Build a career with us as we help our customers and the community live healthier, longer, better lives.

All applicants must provide complete and accurate information, including Personal Data, to be considered. Ensure your details are current, as incomplete information may affect your application outcome.