Senior Manager, Risk Governance And Assurance

AIA Australia

Guangzhou, China
Risk governance framework establishment
Mitigation tracking and evidence validation
Cross-functional assurance coordination
The role 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

Job Summary

  • The role 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.

Matching Summary

The role 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.

Skills & Requirements

Must-have

  • Risk governance framework establishment
  • Mitigation tracking and evidence validation
  • Cross-functional assurance coordination
  • Governance reporting and documentation
  • Continuous improvement and control strengthening

Nice-to-have

  • Shaping a better tomorrow
  • Hungry and driven
  • Thrive in a dynamic environment
  • Promote risk awareness culture

Key Requirements

  • Risk Paper alignment
  • Mitigation action tracking
  • Assurance activities oversight
  • LIS pre-DA reviews integration
  • BCM BIS initiation coordination

Work Rights

Not specified

Tailored Resume

Cover Letter