Chief Technology Risk Officer

2 weeks ago


Kuala Lumpur, Kuala Lumpur, Malaysia Prudential Hong Kong Limited Full time

As a Chief Technology Risk Officer at Prudential, you will play a critical role in ensuring the company's technology risks are effectively managed and aligned with regulatory requirements. Your primary responsibilities will include:

Main Responsibilities
  • Facilitating and supporting twice yearly SOX audit reviews to ensure compliance with regulatory standards.
  • Coordinating Group Wide Internal Audit reviews to identify areas for improvement and implement corrective actions.
  • Facilitating and supporting PCIDSS reviews to ensure the security of customer data.
  • Tracking and reporting audit remediation action items to closure to ensure timely completion.

In addition to these responsibilities, you will also be responsible for identifying and assessing IT risks, working with relevant parties to implement risk controls, and conducting regular assessments of technology systems controls.

The successful candidate will have excellent communication skills and the ability to work effectively with stakeholders at all levels. They will also possess strong analytical and problem-solving skills, as well as the ability to think critically and make informed decisions.



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