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Manager - Technology Risk Management

Company

Prudential Indonesia (PT Prudential Life Assurance)

Address Area DKI Jakarta, Indonesia
Employment type FULL_TIME
Salary
Category Asuransi
Expires 2023-06-15
Posted at 11 months ago
Job Description
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:
  • Support LBU operational functions as required to manage risks to information and technology assets appropriately
  • Provide oversight and assurance within the LBU that processes, tools, and technologies are operating effectively to mitigate risks to information and technology assets.
  • 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
  • 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 assurance and oversight on information and technology risks that might pose a threat to the business.
  • Provide independent, objective assurance that information and technology risks are being managed to ensure they are within the risk appetite approved by the Board.
  • 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
Accountabilites
  • Support the LBU CRO in ensuring periodic reporting of information and technology risk matters to LBU risk committee
  • Provide technical and best practice guidance on information and technology risk taking into account specific platform and regional complexities and issues
  • 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
  • Proactively monitor LBU risk register and to escalate any potential risk area for Group level risk reporting
  • Ensure the formation of the information and technology risk appetite and key risk metrics for management oversight and the successful rollout within the LBU
  • Work closely with LBU operational risk management team in managing LBU information and technology risk
  • Ensure the formation of LBU Technology Risk Management framework and the successful rollout and implementation within the LBU
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
Prudential is an equal opportunity employer. We provide equality of opportunity of benefits for all who apply and who perform work for our organisation irrespective of sex, race, age, ethnic origin, educational, social and cultural background, marital status, pregnancy and maternity, religion or belief, disability or part-time / fixed-term work, or any other status protected by applicable law. We encourage the same standards from our recruitment and third-party suppliers taking into account the context of grade, job and location. We also allow for reasonable adjustments to support people with special requirements.