Senior Manager, AI-Driven Governance & Controls

Prudential (Cambodia) Life Assurance; Kuala Lumpur; On-site; MYR 180,000 - 300,000; Full time

Job summary

Prudential's Senior Manager, GT Controls & Strategic Governance is responsible for maintaining an effective governance, risk and control environment across Group infrastructure. The role oversees controls, risk assessments, audits, compliance reviews and remediation; tracks key GT strategic initiatives; and uses AI and analytics to improve execution and senior-management reporting.

You will coordinate audits, manage third-party technology risk, and partner with initiative owners to provide

Qualifications

• Bachelor's or Master's degree in IT, Business, Risk Management or a related field.
• Minimum 10 years of experience in technology risk, internal controls, audit, compliance, or governance.
• Experience in control testing, risk assessment, audit coordination and remediation.
• Knowledge of AI, analytics or automation tools applied to governance and reporting.

Responsibilities

• Maintain 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 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

Technology governance

Risk management

Internal controls

Control testing

Audit coordination

Regulatory coordination

AI analytics

Executive reporting

Project tracking

Evidence management

Education

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

Job description

Prudential's Senior Manager, GT Controls & Strategic Governance is responsible for maintaining an effective governance, risk and control environment across Group infrastructure. The role oversees controls, risk assessments, audits, compliance reviews and remediation; tracks key GT strategic initiatives; and uses AI and analytics to improve execution and senior-management reporting.

You will coordinate audits, manage third-party technology risk, and partner with initiative owners to provide