Hong Kong, HK
1 day ago
Associate Director, Cloud and Infrastructure Compliance

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

To ensure the organization’s IT infrastructure and operations comply with internal policies, regulatory requirements, and industry standards. This role supports audit readiness, risk mitigation, and governance across cloud and shared services, asset management, and security domains.

Roles and Responsibilities:

Infrastructure Governance Control:

Define, implement the infrastructure compliance policies in the infrastructure environment and to maintain the IT Infrastructure aligns with the regulatory framework and the company policies.Conduct regular reviews to ensure compliance with industry standards, regulatory requirements, and internal policies.Stay up to date with industry trends and changes in regulatory requirements, as well as internal policies.Playing a governance role to ensure IT Infrastructure is fully complied to the company policy standard.

Infrastructure Compliance Management:

Collaborate with stakeholders on compliance issues and implement corrective actions.Manage compliance issues such as IT asset vulnerability management, HW/SW end of life/ end of support, patching management, etc.Prepare regulatory submissions (IA/MPFA) on Infrastructure owned solutions.Collaborate with Group and local teams to track and update Software Asset Management system.Collaborate with the team to follow case that will expose to a non-compliant issue.

Dashboard Reporting:

Prepare monthly provide reports, and work with platform teams to ensure timely remediation.Monitor and analyse compliance metrics and report findings to senior management.

Minimum Job Requirements:

Degree holder in Computer Science, Information Systems, Risk Management, or a related discipline.Minimum of 15 years of relevant and solid experience in Information Security risk management and control, gained from international financial institutions, professional firms, or financial regulators. (Candidates with less experience will be considered for Senior Manager level)Strong understanding of industry standards and regulatory requirements related to cloud and infrastructure services.Excellent analytical and critical thinking skills.Effective communication and people skills.Ability to work independently and as part of a team.Excellent communication (written and oral) skills, and demonstratable experience as a highly effective facilitator of cross functional teams.Strong leadership/management skill to build and foster a collaborative environment.Confident and trustworthy; keen to earn the respect and trust of, and inspire, others. Independent and strong self-initiative to work creatively and analytically when solving problems.Experience with enforcing ITIL practicesRelevant certifications in cloud, security, Six Sigma or BCP is a plus.Handson experience on IT Infrastructure Operation managementFamiliarity with security and compliance tools and technologies.Strong project management skills.

Others:

You are required to obtain the relevant license(s) if your job involves regulated activities

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.

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