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
RiskGovernance&Framework Alignment
· Lead alignment with the program’s Risk Paper, ensuring risks, controls, mitigationplans,andsign offrequirementsareaccuratelyreflectedandup to date.
· Establishgovernanceroutinestomonitorriskposture,assessmitigation progress, and escalate gaps or delays proactively.
· Maintainaconsolidatedviewofriskitemsanddriveclosurein partnership with functional leads.
MitigationTracking&Evidence Validation
· Drive,track,andvalidateevidenceofriskmitigationactionsand supporting artifacts required for formal signoff.
· Ensureallmitigationitemsarecompletedandevidencedaccordingto key migration milestones, including:
o SystemIntegrationTesting (SIT)
o UserAcceptanceTesting (UAT)
o DisasterRecovery (DR)
o Go-Live
· Oversee assurance activities related to security and control domains suchasaccesscontrol,MFA/SSOenablement,loggingandmonitoring, and data-in-transit/at-rest protections.
· Validatethatevidencemeetspolicy,audit,andcontrolexpectations before escalation for signoff.
Cross-FunctionalAssurance Coordination
· Integrate LISpre-DAreviewsintotheprogram’sriskgovernanceplan, ensuring early feedback and remediation.
· Coordinate BCMBISinitiation,ensuringBusinessImpactassessments and continuity requirements are addressed.
· Triggerandoversee OperationalRisk, Compliance,and Legalreviews based on policy triggers, materiality considerations, or delivery milestones.
· Serve as the central point of contact for assurance stakeholders, ensuringcleardocumentation,timelyfollow-up,andclosureofissues.
GovernanceReporting& Documentation
· Prepareriskdashboards,governancepacks,andmigrationreadiness assessments for senior leadership and steering committees.
· Maintainclearandaudit-readydocumentationofgovernancedecisions, risk signoffs, evidence logs, and mitigation status.
· Communicateriskthemes,emergingissues,anddependencies proactively to program leadership.
ContinuousImprovement&Control Strengthening
· Identifycommoncontrolgaps,recurringissues,orprocessinefficiencies and recommend improvement actions.
· Contributetothedevelopmentofenhancedriskframeworks,standards, and templates to support future programs.
· Promoteacultureofstrongriskawarenessandcontroldiscipline 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.
AIA Group Limited and its subsidiaries (collectively “AIA” or the “Group”) comprise the largest independent publicly listed pan-Asian life insurance group. It has a presence in 18 markets – wholly-owned branches and subsidiaries in Mainland China, Hong Kong SAR(1), Thailand, Singapore, Malaysia, Australia, Cambodia, Indonesia, Myanmar, New Zealand, the Philippines, South Korea, Sri Lanka, Taiwan (China), Vietnam, Brunei and Macau SAR(2), and a 49 per cent joint venture in India. In addition, AIA has a 24.99 per cent shareholding in China Post Life Insurance Co., Ltd.
The business that is now AIA was first established in Shanghai more than a century ago in 1919. It is a market leader in Asia (ex-Japan) based on life insurance premiums and holds leading positions across the majority of its markets. It had total assets of US$328 billion as of 30 June 2025.
AIA meets the long-term savings and protection needs of individuals by offering a range of products and services including life insurance, accident and health insurance and savings plans. The Group also provides employee benefits, credit life and pension services to corporate clients. Through an extensive network of agents, partners and employees across Asia, AIA serves the holders of more than 43 million individual policies and over 16 million participating members of group insurance schemes.
AIA Group Limited is listed on the Main Board of The Stock Exchange of Hong Kong Limited under the stock codes “1299” for HKD counter and “81299” for RMB counter with American Depositary Receipts (Level 1) traded on the over-the-counter market under the ticker symbol “AAGIY”.
(1) Hong Kong SAR refers to the Hong Kong Special Administrative Region.
(2) Macau SAR refers to the Macau Special Administrative Region.
