Lead Specialist

1 week ago

Cyberjaya, Selangor, Malaysia AIA Full time
At AIA we've started an exciting movement to create a healthier, more sustainable future for everyone.

  • As pioneering innovators for over 100 years, we're now transforming our organisation to be faster, simpler and more connected. Because we want to be even better equipped to develop digital solutions and experiences that help more people live Healthier, Longer, Better Lives._
  • To get there, we need people with _tech/digital/analytics_ expertise and passion to help develop positive, sustainable change through digitally enhanced experiences that will impact the lives of millions of people and create a healthier future for everyone._
If you believe in developing a better tomorrow, read on.

About the Role

This role is responsible for ensuring compliance with internal policies and standards. The role will also be involved in technology-related audit engagements. He/She also contributes to IT Projects planning and implementation, vendor management and IT risk and issue management.

Roles and Responsibilities:

  • Plan and implement IT Compliance framework and policies.
  • Conduct regular compliance audits & collaborate with crossfunctional teams ensure adherence to internal policies.
  • Assist in the preparation along with response to external audits and assessments
  • Assist in addressing compliancerelated incidents and vulnerabilities
  • Identify and mitigate the IT risks and issues, implementing preventive and corrective actions.
  • Manage IT asset, Inventory update, record keeping and documentation as per company standards.
  • Maintain the IT policies, procedures, standards, and best practices, ensuring that they are compliant with the relevant laws and regulations.
  • Monitor and evaluate the IT performance and quality, using appropriate metrics and indicators.
  • Communicate and collaborate with management, business units, and external partners on IT implementation, expansion planning and providing them with regular reports and updates.
  • Coordinate the IT projects and initiatives, ensuring that they are delivered on time, within scope, and within budget.

Job Requirements:

  • 3 years of working experience in ITIL environment Bachelor's degree in Science or related field or equivalent experience Familiarity and understanding in any audit frameworks. A selfstarter with proactive attitude and the ability to work independently Strong verbal and written communication skills to effectively present audit findings and recommendations to auditees Ability to communicate and articulate to internal users and external vendors at all levels Good team player with strong stakeholder management skills Ability & proactively communicate problems with supervisors as they become known
  • Build a career with us as we help our customers and the community live Healthier, Longer, Better Lives._

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