Manager - Technology Risk Management - Jakarta, Indonesia - Prudential plc

Prudential plc

Perusahaan Terverifikasi

Jakarta, Indonesia

1 minggu yang lalu

Diposting oleh:

Siti Nur

beBee Recruiter

Deskripsi

Prudential's purpose is to help people get the most out of life.

We will deliver our purpose by creating a culture in which diversity is celebrated and inclusion assured, for our colleagues, customers, and partners.

We provide a platform for our people to do their best work and make an impact to the business, and in exchange, we support our people's career ambitions.

We pledge to make Prudential a place where you can Connect, Grow and Succeed.

Purposes:
As part of a Global Technology Risk Management team (will be working under Operational Risk Team), will be supporting the LBU and the Group to:

Provide assurance and oversight on information and technology risks that might pose a threat to the business.
Provide LBU management with objective analysis, detailed observations and recommendations relating to key information and technology risk areas to mitigate the spectrum of risks relating to the achievement of the LBU's business operations.
Provide oversight and assurance within the LBU that processes, tools, and technologies are operating effectively to mitigate risks to information and technology assets.
Monitor and review the effectiveness of implementation of information technology, security and data protection standards, policies, and procedures within the LBU to ensure compliance with regulatory, Group, and LBU specific policy requirements
Support LBU operational functions as required to manage risks to information and technology assets appropriately
Provide independent, objective assurance that information and technology risks are being managed to ensure they are within the risk appetite approved by the Board.
Work closely with the Group Technology Risk Management team to roll out and ensure the effective implementation of information and technology risk frameworks, policies, processes, and other initiatives

Accountabilites:

Ensure the formation of LBU Technology Risk Management framework and the successful rollout and implementation within the LBU
Provide technical and best practice guidance on information and technology risk taking into account specific platform and regional complexities and issues
Support the LBU CRO in ensuring periodic reporting of information and technology risk matters to LBU risk committee
Work closely with LBU operational risk management team in managing LBU information and technology risk
Ensure the formation of the information and technology risk appetite and key risk metrics for management oversight and the successful rollout within the LBU
Proactively monitor LBU risk register and to escalate any potential risk area for Group level risk reporting
Work closely with LBU ORM to review LBU risk register to ensure the risk rating, treatment plan and target completion date are able to reduce/mitigate the risk on reasonable basis
Promote a risk culture to LBU stakeholders in managing information and technology risk

Qualification:
In addition to a technology degree, is appropriately certified and / or has other relevant technical certification such as Technology Risk Management, Technology Audit, IT Management, Cybersecurity, Cloud, Software Engineering or Project Management