Senior Manager, AI-Driven Controls & Strategy Governance

Prudential Services Asia; Kuala Lumpur; Hybrid; MYR 180,000 - 280,000; Full time

Job summary

Prudential Services Asia is seeking a Senior Manager to oversee governance, risk and control across Group infrastructure. You will manage control health, risk assessments, audits, and remediation while tracking strategic initiatives and leveraging AI for enhanced reporting to senior management.

The role emphasizes collaboration with Tower Leads and SMEs, ensuring policy alignment and timely remediation of gaps, with a focus on data quality and responsible AI usage.

Qualifications

• Bachelor’s or Master’s degree in IT, Business, Risk Management or related field.
• Minimum 10 years of experience in technology risk, internal controls, audit, compliance, IT operations or technology governance.
• Experience in control testing, risk assessment, audit coordination, issue remediation, project tracking and senior-management reporting.
• Working knowledge of AI, analytics or automation tools and their application to governance, controls and management reporting.
• Relevant certification such as CISA, CISSP, CRISC or CISM is preferred.

Responsibilities

• Maintain the GT control portfolio in line with Prudential’s risk, compliance and governance frameworks, and contribute to relevant policies and standards.
• Lead control testing, risk assessments and compliance reviews, partnering with Tower Leads and SMEs to remediate gaps and drive accountability.
• Coordinate audits and regulatory, Risk and Compliance engagements involving GT, tracking actions through to timely closure.
• Oversee third-party technology risk activities and due diligence in line with applicable policies.
• Support the Head of Technology with concise reporting on control health, key risks, audit themes and remediation priorities.

Skills

Governance & risk management

Control testing & remediation

Executive reporting

AI & analytics applications

Stakeholder coordination

Education

Bachelor’s or Master’s degree in IT/Business/Risk Management

CISA/CISSP/CRISC/CISM or related certification preferred

Job description

Prudential Services Asia is seeking a Senior Manager to oversee governance, risk and control across Group infrastructure. You will manage control health, risk assessments, audits, and remediation while tracking strategic initiatives and leveraging AI for enhanced reporting to senior management.

The role emphasizes collaboration with Tower Leads and SMEs, ensuring policy alignment and timely remediation of gaps, with a focus on data quality and responsible AI usage.