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Ping An Insurance Group · 上海市

# IT内控岗

上海市 

Listed on Ping An Insurance Group’s official careers site. Posted May 25, 2026. Check that it is still open and apply there.
[Apply on Ping An Insurance Group’s careers site →](https://talent.pingan.com/recruit/position.html?positionId=60DACFFF24054E8E9C167AB50A299294)

[OpenNash Jobs](https://jobs.opennash.com/) / [Ping An Insurance Group](https://jobs.opennash.com/companies/ping-an-insurance/) / IT内控岗

## Job description

岗位职责
- 负责公司信息科技风险管理体系建设与完善，制定信息科技风险管理制度和流程
- 组织开展信息科技8大领域的自查自纠工作（信息科技治理、风险管理、审计、信息安全管理、业务连续性管理、系统开发与运维、外包风险、数据安全管理）
- 应对监管检查，准备检查材料，跟进监管整改要求并推动落实
- 跟踪信息科技风险动态，及时识别新技术、新业务带来的风险隐患
- 推动信息科技风险评估工作，撰写风险评估报告
- 协调各部门落实信息科技风险管理要求，提供相关培训和指导 完成领导交办的其他工作 任职资格 1. 本科及以上学历，计算机、信息安全、金融、法律等相关专业优先 2. 3年以上信息科技风险管理经验，熟悉金融保险行业监管要求 3. 熟悉ISO27001、ISO22301等管理体系 4. 具备良好的沟通协调能力和文字表达能力 5. 具有CIA、CISP、CISA等专业认证优先 6. 保险公司或金融机构科技内控、合规、审计经验优先

## At a glance
- Posted by the employer: May 25, 2026
- First seen by OpenNash: Oct 20, 2026
- Last checked: Oct 20, 2026
- Listed for: 148 days
- Location: 上海市[Apply on Ping An Insurance Group’s careers site →](https://talent.pingan.com/recruit/position.html?positionId=60DACFFF24054E8E9C167AB50A299294)

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Dates come from the employer where stated; “first seen” and “last checked” are our own observations.

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