Responsible for providing guidance and advisory on risks and controls in operational risk related areas such as distribution, regulatory compliance, financial and operational processes, and systems and information security
• Develop and implement the operational risk and control framework and the policy governance framework
• Draft and maintain AIA risk management policy and the underlying standards
• Review, challenge, and report on the operational risk profile
• Monitor material incidents, risk indicators, control weaknesses and emerging operational risks
• Develop enterprise governance, risk and compliance (EGRC) system to support key control functions’ activities
• Work closely with first line of defence subject matter experts, and second and third line of defence control functions to ensure key operational risks are effectively managed
• Review key initiatives, products and projects from a risk perspective to support business’ strategic objectives