Senior Manager, IT Governance & Assurance

Senior Manager, IT Governance & Assurance

Senior Manager, IT Governance & Assurance

Apply locations Kuala Lumpur (Takaful) time type Full time posted on Posted 30+ Days Ago job requisition id 24090032

Prudential’s purpose is to be partners for every life and protectors for every future. Our purpose encourages everything we do by creating a culture in which diversity is celebrated and inclusion assured, for our people, customers, and partners. We provide a platform for our people to do their best work and make an impact to the business, and we support our people’s career ambitions. We pledge to make Prudential a place where you can Connect, Grow, and Succeed.

The incumbent is responsible for compliance to policies and guidelines by PCA and regulatory body; support IT audits and reviews; review, recommend, implement regulatory requirements e.g RMiT, PCIDSS, coordinating Disaster Recovery exercises with multiple stakeholders. Assisting BISO on projects related to Governance and Assurance on top of BAU tasks.

1. Principal Duties & Responsibilities:

• Recommend, and review the implementation of governance controls for all IT projects to ensure adherence to local regulatory requirements (e.g RMiT).
• Developing, implementing and enforce governance policies and ensuring compliance with regulatory requirements.
• Collaborate with multiple stakeholders to design and implement governance controls and respond to incidents.
• Ensuring compliance with internal and external IT policies and regulations.
• Lead and manage IT Steering Committee (ITSC).
• Lead and manage IT Audit and Reviews up to closure.
• Lead and manage PCIDSS certification assessment annually.
• Lead and manage DR Exercises with multiple stakeholders annually.
• Manage the planning and implementation of other Governance initiatives in meeting the regulatory, business and operation requirements.
• Acting Risk and Compliance Champion for IT department to provide KRI/KPI to respective line of defenses.
• Facilitating IT governance training and awareness programs for employees.
• Any other job functions assigned by BISO.

2. Qualifications:

• Degree in Computer Science, Information Technology or equivalent.
• Certified in the Governance of Enterprise Information Technology (CGEIT) is preferred.

3. Experience:

• Background in Information IT Governance, IT Risk & Compliance / IT Audit.
• Relevant experience in GRC preferably in Financial Services Industry with knowledge in BNM RMiT, PCIDSS.
• Having technical knowledge on IT infrastructure related would be an added advantage.
• Excellent with presentation deck, minutes of meeting preparation.
• Experience in presentation to senior management on IT related matters.
• Proficiency in English and able to articulate well with stakeholders across various background and ethnicity.

4. Knowledge:

• Understanding on common standards and local regulatory requirement.
• Individuals will typically need a strong technology background or interest in information systems.
• Willingness to learn and adapt to changes.

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 individual physical or mental health requirements.