Independently conduct continuous risk monitoring and assessments of the cybersecurity & IT operations to identify emerging / high-risk areas for coverage.
Manage stakeholder relationships and proactively provide risk and control advice with an aim to improve the Group's control environment. Challenge and influence management to implement effective controls.
Develop sound knowledge of the Group's strategy, products, risk management processes and operating platforms. Consider broader enterprise risks and HKEX's strategic objectives.
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Independently conduct continuous risk monitoring and assessments of the cybersecurity & IT operations to identify emerging / high-risk areas for coverage.
Manage stakeholder relationships and proactively provide risk and control advice with an aim to improve the Group's control environment. Challenge and influence management to implement effective controls.
Develop sound knowledge of the Group's strategy, products, risk management processes and operating platforms. Consider broader enterprise risks and HKEX's strategic objectives.
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Business knowledge and risk monitoring: Maintain a strong understanding of AIA’s business, strategy, technology environment and evolving risk profile, including technology, cyber, data and change risks; monitor emerging risks, key risk indicators, regulatory developments and significant business or technology change; and recommend audit plan updates as required.
Risk insight and reporting: Support the Group Head of Internal Audit in providing the Board Audit Committee, Board and senior management with a holistic and independent view of the Group’s technology and change risk landscape.
Leadership and people development: Provide direction, coaching and feedback to audit staff across locations; resolve team issues constructively; and build a high-performance culture focused on capability, accountability and talent development.
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Independently conduct continuous risk monitoring and assessments of the cybersecurity & IT operations to identify emerging / high-risk areas for coverage.
Manage stakeholder relationships and proactively provide risk and control advice with an aim to improve the Group’s control environment. Challenge and influence management to implement effective controls.
Develop sound knowledge of the Group’s strategy, products, risk management processes and operating platforms. Consider broader enterprise risks and HKEX’s strategic objectives.
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Develop, maintain, and continuously improve security assessment frameworks, testing procedures, methodologies, standards, and guidelines.
Drive efficiency and consistency in assurance activities through the enhancement of control assessment approaches and security governance practices.
Oversee security testing delivery across projects and business-as-usual activities, ensuring testing approaches, documentation, and outcomes are fit for purpose.
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Independently conduct continuous risk monitoring and assessments of the cybersecurity & IT operations to identify emerging / high-risk areas for coverage.
Manage stakeholder relationships and proactively provide risk and control advice with an aim to improve the Group's control environment. Challenge and influence management to implement effective controls.
Develop sound knowledge of the Group's strategy, products, risk management processes and operating platforms. Consider broader enterprise risks and HKEX's strategic objectives.
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Analyse and validate red flags and exceptions generated from Dynamic Risk Assessment and GFM Analytics tools.
Escalate major risk, control and regulatory issues arising during the audits and ensure concise and clear audit findings and reports are presented on a timely basis to complete the audits within the timeline.
Manage key relationships with middle and senior management for the audit portfolios.
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Assist in planning and delivering fundraising events, donor receptions, and other outreach activities, including venue coordination, invitations, event materials, guest management, and post-event stewardship.
Build and maintain relationships with corporate, philanthropic, and academic partners across Hong Kong and the wider Asia-Pacific region, accompanying Board members and senior leadership to meetings where appropriate.
Develop high-quality communications materials, including donor correspondence, presentations, newsletters, impact stories, social media content, and promotional materials that strengthen AUW's visibility and fundraising efforts.
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