Senior Manager, Risk Governance and Assurance job opportunity at AIA Group.

Home Jobs In China Tag: Risk Governance and Assurance Senior Manager, Risk Governance and Assurance position at AIA Group


DatePosted 30+ Days Ago bot
AIA Group Senior Manager, Risk Governance and Assurance
Experience: General
Pattern: full-time
Country:
apply Apply Now
Salary:
Status:

Risk Governance and Assurance

Copy Link Report
degreeGeneral
loacation Guangzhou, CN-AIA Shared Services China, China
loacation Guangzhou, CN-..........China

Are you ready to shape a better tomorrow? AIA Digital+ is a Technology, Digital and Analytics innovation hub dedicated to powering AIA to be more efficient, connected and innovative as it fulfils its Purpose to help millions of people across Asia-Pacific live Healthier, Longer, Better Lives. If you are hungry and driven to play an active role in shaping a better tomorrow, we want to hear from you. Because the work we do at AIA Digital+ makes a difference in the lives of millions of people, every day. We will equip you with the critical skills, tools and technology, and endless opportunities to learn, contribute and thrive in a dynamic and exciting environment. If you want to shape a brighter future at AIA Digital+, please read on. About the Role As Risks Governance & Assurance Manager, is responsible for establishing and executing a comprehensive risk governance framework for the program, ensuring alignment with the program’s Risk Paper and compliance with internal policies and regulatory expectations. This role drives end‑to‑end oversight of risk mitigation activities, ensuring that mitigation actions are clearly defined, properly evidenced, and completed in line with key delivery and migration milestones. The manager acts as a central coordination point across Technology, Operations, Security, Compliance, Legal, and Operational Risk partners to ensure robust governance and timely signoffs. Key Responsibilities Risk Governance & Framework Alignment ·        Lead alignment with the program’s Risk Paper, ensuring risks, controls, mitigation plans, and sign off requirements are accurately reflected and up to date. ·        Establish governance routines to monitor risk posture, assess mitigation progress, and escalate gaps or delays proactively. ·        Maintain a consolidated view of risk items and drive closure in partnership with functional leads. Mitigation Tracking & Evidence Validation ·        Drive, track, and validate evidence of risk mitigation actions and supporting artifacts required for formal signoff. ·        Ensure all mitigation items are completed and evidenced according to key migration milestones, including: o    System Integration Testing (SIT) o    User Acceptance Testing (UAT) o    Disaster Recovery (DR) o    Go- Live ·        Oversee assurance activities related to security and control domains such as access control, MFA/SSO enablement, logging and monitoring, and data-in-transit/at-rest protections. ·        Validate that evidence meets policy, audit, and control expectations before escalation for signoff. Cross-Functional Assurance Coordination ·        Integrate LIS pre-DA reviews into the program’s risk governance plan, ensuring early feedback and remediation. ·        Coordinate BCM BIS initiation , ensuring Business Impact assessments and continuity requirements are addressed. ·        Trigger and oversee Operational Risk , Compliance , and Legal reviews based on policy triggers, materiality considerations, or delivery milestones. ·        Serve as the central point of contact for assurance stakeholders, ensuring clear documentation, timely follow-up, and closure of issues. Governance Reporting & Documentation ·        Prepare risk dashboards, governance packs, and migration readiness assessments for senior leadership and steering committees. ·        Maintain clear and audit-ready documentation of governance decisions, risk signoffs, evidence logs, and mitigation status. ·        Communicate risk themes, emerging issues, and dependencies proactively to program leadership. Continuous Improvement & Control Strengthening ·       Identify common control gaps, recurring issues, or process inefficiencies and recommend improvement actions. ·        Contribute to the development of enhanced risk frameworks, standards, and templates to support future programs. ·        Promote a culture of strong risk awareness and control discipline across delivery teams. 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.

Other Ai Matches

Medical Claims Assessor (Hong Kong Market) - Mandarin Speaking Applicants are expected to have a solid experience in handling Job related tasks
Medical Technologist Applicants are expected to have a solid experience in handling Job related tasks
Legal Counsel Applicants are expected to have a solid experience in handling Job related tasks
（高级）经理，契约管理 Applicants are expected to have a solid experience in handling Job related tasks
Business Audit, Consultant Applicants are expected to have a solid experience in handling Consultant related tasks
Syariah Actuary Applicants are expected to have a solid experience in handling Job related tasks
Investment Chief Compliance Officer & Chief Risk Officer Applicants are expected to have a solid experience in handling Job related tasks
Senior Manager, Business & Financial Reporting Applicants are expected to have a solid experience in handling Business & Financial Reporting related tasks
Equity, Principal Applicants are expected to have a solid experience in handling Principal related tasks
Policy Owner Service, Specialist Applicants are expected to have a solid experience in handling Specialist related tasks
Middleware Platform, Consultant Applicants are expected to have a solid experience in handling Consultant related tasks
Customer Centres, Analyst (Virtual Branch) Applicants are expected to have a solid experience in handling Analyst (Virtual Branch) related tasks
Senior Manager, Business Development & Fund Advisory Applicants are expected to have a solid experience in handling Business Development & Fund Advisory related tasks
Corporate Sales Executive Applicants are expected to have a solid experience in handling Job related tasks
2026 AIA Group Office Summer Internship Program – Group Risk & Compliance Applicants are expected to have a solid experience in handling Job related tasks
Lead Analyst, Digital Distribution Solution Applicants are expected to have a solid experience in handling Digital Distribution Solution related tasks
Senior Analyst, Information Security Applicants are expected to have a solid experience in handling Information Security related tasks
Digital Experience, Principal Applicants are expected to have a solid experience in handling Principal related tasks
Operations Data Governance & Data Strategy, Senior Analyst Applicants are expected to have a solid experience in handling Senior Analyst related tasks
Bancassurance Sales, Analyst Applicants are expected to have a solid experience in handling Analyst related tasks
Actuarial - IFRS 17 Senior Manager Applicants are expected to have a solid experience in handling Job related tasks
Clinic Nurse Applicants are expected to have a solid experience in handling Job related tasks
Executive - Call Centre Applicants are expected to have a solid experience in handling Job related tasks