Senior Manager, Controls & Strategic Governance
Prudential · Kuala Lumpur (Group Head Office)
Full-timeonsiteleadTechTechnology
รายละเอียดงาน / Description
Based in Malaysia, this role oversees the IT governance, risk frameworks, and internal controls environment across the Group Technology function. The appointed leader will coordinate internal and external audit reviews, monitor strategic technology initiatives, and oversee gap remediation. Additionally, the position utilizes modern analytical tools and artificial intelligence to elevate reporting insights and maintain regulatory alignment.
หน้าที่ความรับผิดชอบ / Responsibilities
- Supervise the technology risk and control portfolio in alignment with group policies and regulatory standards
- Direct control evaluations, risk assessments, and remediation tracking alongside technical teams
- Manage audit engagements and regulatory interactions, ensuring prompt issue resolution
- Monitor third-party technology risk assessments and vendor due diligence
- Track milestones, progress, and dependencies for critical technology initiatives
- Implement AI and analytics solutions to enhance audit preparation, evidence verification, and executive reporting
คุณสมบัติ / Qualifications
- Degree in IT, Business, Risk Management, or an equivalent discipline
- At least 10 years of background in IT risk, audit, governance, or IT operations
- Proven record in control testing, gap remediation, and executive status reporting
- Familiarity with AI, analytical platforms, or process automation applied to risk management
- Industry certifications such as CISA, CISSP, CRISC, or CISM are highly regarded
ทักษะที่ต้องการ / Required skills
- IT Governance
- Risk Management
- Internal Controls
- Audit Coordination
- Risk Assessment
- Project Tracking
- Data Analytics
ทักษะเพิ่มเติม / Nice to have
- CISA
- CISSP
- CRISC
- CISM
- Artificial Intelligence