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Manager, Internal Control, Customer Service

Aviva Life Insurance Company Limited

  • Company Industries:Insurance / Pension Funding

Job Information

  • Post Date:2018-11-23
  • Location:Kowloon Bay
  • Salary:Salary provided
  • Employment Type:Full Time, Permanent
  • Others:Full Time, Permanent
  • Job Function:Others  

Job Description

The person is responsible for (1) maintaining the Business Continuity Plan for the Company and (2) ensuring compliance to controls related to Company Policy & Regulations in data governance and protection. (3) Performing analysis of business process. The job could also be expanded to work on projects and initiatives in operations.

  • Drive the annual business continuity plan & review; conduct discussions for cross-team plan build, testing, scenario development and recovery site setup coordination with technology team
  • Maintain the company call tree and conduct related drill
  • Work with IT in the data centre disaster recovery plan and drill
  • Perform control reviews, investigate gaps in control layers, perform impact analysis, provide recommendations for remediation and drive traction for closure
  • Review business functions adherence to the principles of data governance standard and drive the process of continuous governance improvement
  • Identify actions and propose actions that will improve the way the data is governed and used, driving actions through to resolution and closure within an agreeable timeframe
  • Oversee all data in any format and all its associated activities within the organizational hierarchy of the business area encompassing all its legal entities, suppliers and outsourced or offshored activities

Requirements:

  • Tertiary qualification or above preferred with at least 4-5 years solid experience on the required duties
  • Proficient in risk and control framework and control testing techniques, testing controls and writing reports, keeping trail of working papers
  • Knowledge on policy admin system, digital business insight definitely as an advantage
  • Good command of both written and spoken English, Cantonese & Mandarin

Company Info

Blue, trade name of Aviva Life Insurance Company Limited

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