Senior Manager, Risk Assurance

Found in: Talent MY C2 - 2 weeks ago


Kuala Lumpur, Malaysia Prudential plc Full time

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 role holder will support the delivery of the RCS Assurance plan, including the preparation of high quality planning documents, working papers and final reports. Initially, the RCS Assurance Senior Manager will be focused on delivering the plan owned by Group Head Office, however, over time this role will likely also be involved in supporting the delivery of subsidiary-owned plans and ensuring that subsidiary-owned reviews are of adequate quality. This may involve training subsidiary teams or on the job training via joint delivery between Head Office and subsidiaries. The role holder will be expected to work closely with the broader Risk, Compliance and Security function.

Job Responsibilities:

Responsible for conducting second line assurance reviews or other ad hoc assignments and ensure quality and timely delivery.

Provide strong technical and managerial leadership in reviews of insurance and asset/ investment management related processes.

Drive data analytics efforts on assurance activities

Regular engagement with business partners to be aware of key changes and new initiatives

Keep abreast of emerging internal and external risk trends as well as industry best practice for areas of coverage that can be applied in recommendations to stakeholders

Job Requirements

At least 7 years of internal audit or second line assurance experience gained at a multi-national Life insurance company, including data driven auditing experience.

Technical skills in key insurance processes such as Agency Sales, Claims, Underwriting, and Financial Crime (including Fraud).

Strong understanding of risk management, internal controls, compliance and auditing standards.

Excellent communication skills, both verbal and written, with the ability to interact effectively with stakeholders at all levels. Proven skill to synthesize complex technical concepts into plain language for non-specialist audiences.

Analytical mindset, attention to detail, and the ability to think critically and strategically.

Strong team player

Demonstrates personal initiative, strives to innovate and build best practice.


  • Manager, Security Risk

    Found in: Talent MY C2 - 2 weeks ago


    Kuala Lumpur, Malaysia MISC Berhad Full time

    Description Purpose of the Job Custodian and subject matter expert for security risk management including SeMS and assurance for MISC Groupwide. Plan, develop and review Country Security Risk Profile for International Operations. Qualifications Bachelor’s Degree, preferably, in Law, Security/System Management or Nautical Studies or relevant...

  • Senior Manager, Third Party Risk Oversight

    Found in: Talent MY C2 - 2 weeks ago


    Kuala Lumpur, Malaysia Prudential plc Full time

    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...


  • Kuala Lumpur, Malaysia Standard Chartered Full time

    **Job**: Governance, Risk Management & Compliance **Primary Location**: Asia-Malaysia-Kuala Lumpur **Schedule**: Full-time **Employee Status**: Permanent **Posting Date**: 05/Feb/2024, 3:39:22 AM **Unposting Date**: Ongoing **Role Responsibilities** - The Group Chief Information Security Risk Officer (CISRO) organisation is instrumental in protecting...


  • Kuala Lumpur, Malaysia Hong Leong Bank Full time

    If you are looking to excel and make a difference, take a closer look at us Job Summary: Incumbent is responsible to independently review the Banking Group’s existing processes and to provide advisory and solutions to ensure compliance to regulatory requirements. Act as an independent unit to review and detect regulatory non-compliance by the Business and...

  • Senior Manager Credit Risk Review

    Found in: Talent MY C2 - 2 weeks ago


    Kuala Lumpur, Malaysia Standard Chartered Bank Full time

    :Ongoing The role responsibilities  Job Role This is a role for an experienced retail business and risk professional providing technical expert-based assessments and support to the enterprise risk review (ERR) team on a global group-wide basis. The candidate will assist ERR Consumer, Private, and Business Banking Review team in providing management...

  • Senior Manager

    Found in: Talent MY C2 - 2 weeks ago


    Kuala Lumpur, Malaysia Prudential plc Full time

    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...


  • Kuala Lumpur, Malaysia Wilhelmsen Full time

    Join our global team for a career filled with opportunities to solve challenges both small and large, local and global, simple and complex. Interrelations - Foster close collaborative interpersonal relationships with colleagues, other departments, suppliers, and auditors. - Reports to Senior Vendor Assurance Specialist. - Works collaboratively across WSM...

  • Risk Manager

    Found in: Talent MY C2 - 2 weeks ago


    Kuala Lumpur, Malaysia Razer Full time

    Job Responsibilities :The Risk manager role will lead and oversees the execution of a successful Enterprise Risk Management (ERM) program, including management of outsourcing risks and business continuity risks for all regulated/licensed entities with the guidance of the Regulatory Compliance team.Establishes policies and procedures to identify and address...

  • Manager, ICS Assurance

    Found in: Talent MY C2 - 2 weeks ago


    Kuala Lumpur, Malaysia Standard Chartered Bank Full time

    RESPONSIBILITIES Strategy Manage risk dynamically Digital Agility Value creation Building Internal and External Partnerships Innovation and Growth Business Provide timely, regular communication and updates of deliverables (outcomes, recommendations) to key internal and external stakeholders. Processes Responsible and accountable for...


  • Kuala Lumpur, Malaysia Brandt International Sdn Bhd Full time

    **Role Summary** Internal Assurance (IA) is an independent appraisal function providing an assurance service to the Audit and Risk Committee (ARC) in partnership with senior management. It assists the ARC to discharge its responsibilities with respect to governance, risk management and control. IA is designed to add value by improving the operations and...


  • Kuala Lumpur, Malaysia Hengyuan Refining Company Berhad Full time

    **Job Purpose** Ensures that the organization conducts its business processes in compliance with laws and regulations, professional standards, international standards, and accepted business practices. **Principal Accountabilities** - Build a risk-aware culture by providing ongoing education and appropriate briefing and training. - Assure the risk registers...

  • Assurance, Senior Associate

    Found in: beBee jobs MY - 2 weeks ago


    Kuala Lumpur, Kuala Lumpur, Malaysia Ecovis Malaysia PLT Full time

    JOB SUMMARY· Actively establish, maintain and strengthen internal and external relationships, execute assurance procedures· Working under the supervision of an Assurance Assistant Manager, Manager or Senior Manager, and helps execute audit work and present its findings to the client.· Contribute technical insights to audit client engagements and internal...

  • Assurance, Senior Associate

    Found in: beBee S MY - 2 weeks ago


    Kuala Lumpur, Malaysia Ecovis Malaysia PLT Full time

    JOB SUMMARY · Actively establish, maintain and strengthen internal and external relationships, execute assurance procedures · Working under the supervision of an Assurance Assistant Manager, Manager or Senior Manager, and helps execute audit work and present its findings to the client. · Contribute technical insights to audit client engagements...

  • Assistant Manager, Financial Risk Management

    Found in: Talent MY C2 - 2 weeks ago


    Kuala Lumpur, Malaysia Prudential plc Full time

    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...


  • Kuala Lumpur, Malaysia Hong Leong Bank Full time

    If you are looking to excel and make a difference, take a closer look at us 1. IT Risk Management Framework & IT Policies - Assist to enhance and implement bank-wide IT Risk Management Framework - Review and provide advisory on adequacy of IT policies and procedures 2. IT Project Risk Analysis - Review and enhance IT Risk Assessment (ITRA) template -...

  • Assurance Assistant Manager

    Found in: beBee S MY - 3 weeks ago


    Kuala Lumpur, Malaysia Ecovis Malaysia PLT Full time

    Reports to : Partner / Director Supervises : Assurance team JOB SUMMARY The Assurance Assistant Manager will manage assurance engagements by defining the audit strategy in consultation with the senior manager/ partner, and execute it in compliance with Ecovis Malaysia PLT’s policies and protocols. When required, he will personally execute complex...


  • Kuala Lumpur, Malaysia Prudential plc Full time

    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...

  • Director, Third Party Risk Oversight

    Found in: Talent MY C2 - 2 weeks ago


    Kuala Lumpur, Malaysia Prudential plc Full time

    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...

  • Trustee Business Risk Manager

    Found in: Talent MY C2 - 2 weeks ago


    Kuala Lumpur, Malaysia RHB Banking Group Full time

    Description Primary Objective: Drive the strategic direction of the risk management function in all of RHB’s Trustee businesses and support Senior Management with risk management expertise, support and best practice. Be proactive to ensure that the Trustee business operates in a controlled manner within both internal and regulatory policies,...

  • Risk Management Executive

    Found in: beBee S MY - 4 weeks ago


    Kuala Lumpur, Malaysia Allianz Full time

    Do you see change as an opportunity to shine?You're responsible for risk identification, assessment and monitoring of key risks areas (Financial & Insurance) at Allianz General Insurance Company ("AGIC") and assist in implementing any new risk initiatives from BNM and Allianz SE (Regional & Group).Responsibilities Support identification, analysis, evaluation...