Sr Specialist, Risk Management

AIA

  • 上海市
  • 长期
  • 全职
  • 11小时前
At AIA we’ve started an exciting movement to create a healthier, more sustainable future for everyone.It’s about finding new ways to not only better people's lives, but to better the communities and environments we live in. Encompassing our ambition of helping a billion people live Healthier, Longer, Better Lives by 2030.And to get there, we need ambitious people who believe in playing an important part in shaping that future. People seeking unmatched career and personal growth opportunities, who are driven to work with, and learn from some of the most inspiring and supportive leaders in the business.Sound like you? Then read on.About the RoleUnder the ‘Three Lines of Defence’ model implemented at AIA, execute risk and compliance programs to provide appropriate second line support to the first line by implementing controls embedded within local policies and procedures, and ensuring compliance with applicable local regulatory requirements.Roles and Responsibilities: ​
  • Prepare regular reports on key operational risk indicators covering the relevant “Level 2 Key Operational Risks” (to be updated from time to time) in accordance with the pre-defined “Operational Risk Assessment Matrix”.
  • Review and provide feedback on the internal risk and control assessment reports prepared under the IAMC’s Investment Operational Risk and Control Assessment Policy (or its equivalent) covering all the relevant departments and sub-teams at the IAMC while addressing their key operational risks in the pre-defined areas covering “Level 2 Key Operational Risks” and “Level 3 Key Operational Risks”.
  • Review and provide feedback to the relevant departments and sub-teams at the IAMC concerning the preparation of the Assurance Reports on Controls under the International Standard on Assurance Engagement 3402 by external auditor covering, among others, the IAMC’s control environment and risk assessment.
  • Provide feedback to the relevant departments and sub-teams at the IAMC in identifying, measuring and monitoring the relevant financial and reputation risks associated with the services and/or products offered by the IAMC taking into account the relevant internal policies and procedures established under the IAMC’s Governance Framework as well as the applicable local statutory and regulatory requirements.
  • Work closely with the local Legal & Governance team and the Internal Audit team on risk-related issues.
​Minimum Job Requirements:
  • Bachelor's degree or above.
  • At least 6 years of working experience in the financial industry, and at least 3 years of IAMC Risk & Compliance related work experience.
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.

AIA