Cs Business Process & Operational Risk Specialist

AIA

Not specified in the job description.
Process mapping and documentation
Operational risk identification and assessment
Audit readiness and control evidence maintenance
AIA is seeking a Business Process & Operational Risk Specialist to enhance process governance and operational risk management within their Corporate Solutions division. The role focuses on ensuring compliance with enterprise risk standards, supporting digital transformation initiatives, and maintaining audit readiness

Job Summary

  • The role is responsible for strengthening process governance and operational risk management across Corporate Solutions.
  • This position serves as the Corporate Solutions RICO Champion to monitor risks and support remediation of control gaps.
  • The company aims to help a billion people live Healthier, Longer, Better Lives by 2030 through ambitious career growth opportunities.

Matching Summary

Match Score: 85

AIA is seeking a Business Process & Operational Risk Specialist to enhance process governance and operational risk management within their Corporate Solutions division. The role focuses on ensuring compliance with enterprise risk standards, supporting digital transformation initiatives, and maintaining audit readiness.

Skills & Requirements

Must-have

  • Process mapping and documentation
  • Operational risk identification and assessment
  • Audit readiness and control evidence maintenance
  • Risk governance framework adherence
  • Cross-functional stakeholder collaboration

Nice-to-have

  • Digital transformation initiative support
  • Continuous improvement mindset
  • Workflow automation experience
  • Strong leadership and communication skills
  • Ability to facilitate process discovery workshops

Key Requirements

  • Experience in business process management
  • Knowledge of operational risk frameworks
  • Understanding of audit readiness requirements
  • First-line-of-defense experience preferred

Work Rights

Not specified

Tailored Resume

Cover Letter