Am - Technology Risk Management

2 days ago


Jakarta, Indonesia Prudential plc Full time

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.

Technology Risk Management is responsible for the operation of the Risk Framework within the Digital and IT Department in accordance with the policy and guidelines laid down by PLA
- Handle the Technology Risk Management. Assess the overall IT (operation, systems, and infrastructure) on potential risks, report the IT Risk Register monthly, and work with related parties on the remediation
- Ensure the compliant to overall Risk Framework, including the Financial Risk policy & Operational Risk policy and its implementation guideline
- Facilitate the identification and assessment of Risks within the Digital and IT Department
- Assist in determining the effectiveness of controls
- Assist the Digital and IT Department to meet the Risk information requirements for the PLA and PCA Risk purposes
- Monitor outstanding issues and action plans on which may have an impact on control assessment
- Log significant errors and control failures and to monitor mitigation process  Challenge completeness and robustness of risk information from Digital and IT Department area
- Liaise with and seeks assistance from the PLA Risk function where necessary Assistant Manager - Technology Risk Management Report to M - Head of Technology Risk Management - 2
- Assist Risk Owners ensuring the timely submission of risks reporting such as Monthly Incident Report, Quarterly Department Risks Register, Semi-Annually Turnbull Certification, and Annually Scenario Analysis To provide regular and ad-hoc Risk Management Information within the agreed timeline


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