- Kuala Lumpur, Kuala Lumpur, Malaysia
- Senior
- 10+ years
Responsible for maintaining an effective governance, risk and control environment across Group infrastructure, overseeing controls, risk assessments, audits, compliance reviews and remediation, and using AI and analytics to improve execution and senior‑management reporting.
Responsibilities
- Maintain the GT control portfolio in line with Prudential’s risk, compliance and governance frameworks.
- Lead control testing, risk assessments and compliance reviews, partnering with Tower Leads and SMEs to remediate gaps and drive accountability.
- Coordinate audits and regulatory, Risk and Compliance engagements involving GT, tracking actions through to timely closure.
- Oversee third‑party technology risk activities and due diligence in line with applicable policies.
- Support the Head of Technology with concise reporting on control health, key risks, audit themes and remediation priorities.
Requirements
- Bachelor’s or Master’s degree in Information Technology, Business, Risk Management or a related field