Assoaciate Director, Technology Governance and Controls

Posted:
7/10/2024, 5:00:00 PM

Location(s):
Federal Territory of Kuala Lumpur, Kuala Lumpur, Malaysia ⋅ Kuala Lumpur, Malaysia

Experience Level(s):
Senior

Field(s):
IT & Security

Are you ready to shape a better tomorrow?

AIA Digital+ is a Technology, Digital and Analytics innovation hub dedicated to powering AIA to be more efficient, connected and innovative as it fulfils its Purpose to help millions of people across Asia-Pacific live Healthier, Longer, Better Lives.

If you are hungry and driven to play an active role in shaping a better tomorrow, we want to hear from you. Because the work we do at AIA Digital+ makes a difference in the lives of millions of people, every day. We will equip you with the critical skills, tools and technology, and endless opportunities to learn, contribute and thrive in a dynamic and exciting environment.

If you want to shape a brighter future at AIA Digital+, please read on.

About the Role

This role supports the Associate Director of Technology Governance & Controls to lead mainly ISO27001 certification and SOC2 Type 2 audit, as well as audit and other internal/external assessment.

1. Handle and work with key partners in completing the ISMS and other activities to obtain ISO27001, SOC2 certifications in GO and BUs, and provide the timely status update to management

2. Coordinate ISMS management review meetings

3. Lead to complete the annual SOC2 Type 2 audit

4. Identify and follow up with action owners on any action plans identified from ISMS internal audit, ISO audits or SOC2 certifications, conduct risk treatment plan, performance measurement metrics.

5. Plan and coordinate activities related to the operational support of the ISMS as well as participating in certification and surveillance audits. 

6. Provide Audit & Assessment Support

7.Coordinate with GIS functions teams and other Group technology teams to support the supporting evidence for the lifecycle of audit and assessment and provide timely status report to management.

8.Lead other team members to handle Internal/external audit and assessments.

Attractive benefits provided :-

Medical insurance

Work life balance

Hybrid working arrangement

Learning & development 


Unleash your potential and join us now!

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.