Responsibility:
1. Review Risk Acceptance (RA) and administer approval process, follow up RA remediation progress and verify closure to ensure risk exposures are appropriately managed.
2. Maintain IT Risk Library and provide support to Group Finance's ICFR (Internal Control over Financial Reporting).
3. Provide support to Group Internal Audit and LBUs on internal / external audit reviews.
4. Provide support to Group ORM on Annual RCSA and monitor remediation progress on open RCSA and Audit items.
5. Perform monthly risk trend analysis and compile management reports.
6. Administer Technology Building Permit (TBP), Exception Request (ER), and Standard Initialization (SI) approval process.

Requirement:
1. 5+ years’ working experience and 3+ years’ experience of IT Audit / IT Compliance.
2. Knowledge of Risk and Compliance management and familiar with IT General Controls.
3. Good communication skills both in Chinese and English.
4. Good reporting skills in English.

友邦资讯科技(广州)有限公司由友邦保险有限公司独资兴办。公司宗旨是为友邦保险集团属下全球的业务单位提供软件开发、维护、管理及业务外包等服务。

公司秉承以客户为中心的服务理念，不懈地进行有效的持续改进工程，务求成为友邦保险集团内一流的信息技术和企业营运中心,为客户提供高素质的服务和解决方案。公司的业务主要包括：开发及维护保险软件及办公室自动化、商务外包服务、架构支持（包括数据中心服务）、产品及工具开发。