Responsibilities:

 

• Provide support, coordination, reporting and advisory on technology risk governance related areas

• Risk and Controls Self-Assessment

• IT General Controls (ITGC) Control Testing

• Extend the support to internal and external audits

• Daily governance related activities

• Manage technology risk and ensure the organization is adhered to the information security policies and standards, identify the gaps and coordinate with related parties to remediate them

• Partner with IT teams and Group functions to support the Tech Risk initiatives

• Proactively and act as a focal point for Business Units and Group functions to identify technology risk, ensure right controls are in place and report on deficiencies related to control design and operating effectiveness

• Validate issues identified and provide oversight of the response plans

• Support and maintain the Information Security policy and standards and the Risk and controls library

• Support and coordinate third party security risk assessments for Group functions

• Maintain department operating procedures

 

 

 

Requirements:

 

Experience

• At least 3 years of relevant experience, preferred to be gained from financial services industries

• Prior experience in Technology Risk Management or related discipline

• Experience in governance activities: audit support, management reporting

• Risk management for 3rd party vendors

• Relevant experience with NIST, ISO27001, ITGC or other industry related standards preferred

 

Education & Certification

• Degree holder in Computer Science or related discipline

• Information Security related certifications desirable e.g. Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified in Risk & Information Systems Control (CRISC)

 

Special skills

• Good communication and interpersonal skills to build strong relationships with stakeholders at multiple levels of seniority

• Good reporting, organization skills and attention to details

• Self‐starter and good time management

• Proficient in both spoken and written English

友邦資訊科技(廣州)有限公司由友邦保險(xiǎn)有限公司獨(dú)資興辦。公司宗旨是為友邦保險(xiǎn)集團(tuán)屬下全球的業(yè)務(wù)單位提供軟件開發(fā)、維護(hù)、管理及業(yè)務(wù)外包等服務(wù)。

公司秉承以客戶為中心的服務(wù)理念，不懈地進(jìn)行有效的持續(xù)改進(jìn)工程，務(wù)求成為友邦保險(xiǎn)集團(tuán)內(nèi)一流的信息技術(shù)和企業(yè)營運(yùn)中心,為客戶提供高素質(zhì)的服務(wù)和解決方案。公司的業(yè)務(wù)主要包括：開發(fā)及維護(hù)保險(xiǎn)軟件及辦公室自動(dòng)化、商務(wù)外包服務(wù)、架構(gòu)支持（包括數(shù)據(jù)中心服務(wù)）、產(chǎn)品及工具開發(fā)。