Responsibility:
1. Review Risk Acceptance (RA) and administer approval process, follow up RA remediation progress and verify closure to ensure risk exposures are appropriately managed.
2. Maintain IT Risk Library and provide support to Group Finance's ICFR (Internal Control over Financial Reporting).
3. Provide support to Group Internal Audit and LBUs on internal / external audit reviews.
4. Provide support to Group ORM on Annual RCSA and monitor remediation progress on open RCSA and Audit items.
5. Perform monthly risk trend analysis and compile management reports.
6. Administer Technology Building Permit (TBP), Exception Request (ER), and Standard Initialization (SI) approval process.

Requirement:
1. 5+ years’ working experience and 3+ years’ experience of IT Audit / IT Compliance.
2. Knowledge of Risk and Compliance management and familiar with IT General Controls.
3. Good communication skills both in Chinese and English.
4. Good reporting skills in English.

友邦資訊科技(廣州)有限公司由友邦保險有限公司獨(dú)資興辦。公司宗旨是為友邦保險集團(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)保險軟件及辦公室自動化、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)。