Risk

• Fit-Gap Analysis (FGA) in application risk assessment
• Assist in guiding personnel on the usage of FGA tool features, including GIAM access requests, evidence submission, and approval processes
• Monitor progress and follow up with relevant personnel to ensure timely completion of FGA approvals and control signoffs
• Support applications risk scoping by assisting the Risk Owner/Risk Manager on any Archer request related queries/concerns
• Assist to follow-up on any other critical key deliverables on IT governance related topics
• Any other IT governance tasks assigned by the superior

IT Governance Intern

• Responsible for the overall management and execution of the risk management strategy and activities.
• Maintain an effective risk management framework to identify, assess, manage, monitor and report all material risks that AIG Malaysia is exposed to.
• Adequate support of the Board of Directors and the CEO in meeting their responsibilities with respect to the protection of policyholders and the management of the risk profile of the company.
• Facilitate quarterly management’s Risk and Capital Committee meetings.
• Engagement with the regulator on a needs basis.
• Maintenance of AIG Malaysia’s Risk Appetite Statement, KRIs, Internal Capital Adequacy Assessment process, top and emerging risks.
• Oversight over the implementation of the Operational Risk Management (ORM) framework, including facilitating the Risk and Control Self-Assessment (RCSA) annual work plan, maintaining the Risk Event capture and reporting program, Key Risk Indicators, etc.
• Strengthen the risk culture to underpin the effectiveness of the overall risk management framework.
• Risk reviews of material outsourcing, major initiatives and business development (e.g. new products, business plan).
• Timely escalation of any risk matters to Malaysia management, within the ERM function and to the Board as needed.
• Participate in and contribute to APAC and Global ERM/ORM initiatives. (e.g. International Center of Correspondence, eGRC rollout for APAC, etc)
• Designated Senior Officer accountable for overseeing the effective management of climate-related risks and ensuring climate deliverables are met, in accordance to BNM expectations.
• Provide guidance and oversight for Vietnam, Indonesia and Philippines, working closely with the local resources, to strengthen the risk management framework.

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IT Governance Intern

Head of Risk