Senior Technology Risk & Compliance Leader

Prudential Hong Kong Limited; Kuala Lumpur; On-site; MYR 90,000 - 130,000; Full time

Job summary

Prudential Hong Kong Limited is seeking an experienced professional to oversee technology risk and IT operations governance across digital projects and external third parties. You will partner with business and regulators to ensure robust controls and compliance.

The role requires a minimum of 10 years in Technology Risk / IT Operations, with relevant certifications (CISA/CISSP/CRISC/CISM). A strong governance mindset and stakeholder management are essential.

Qualifications

• A relevant degree (Bachelor’s or Master’s) in Computer Science, Business, Information Technology, Engineering, or related fields with a minimum of 10 years’ experience in Technology Risk / IT Operations.
• Certifications: CISA / CISSP / CRISC / CISM Technology Governance, Risk Management, IT Operations.

Responsibilities

• Customer Relationship and Stakeholder Management: Maintaining positive relationships with business by Initiating important partnerships with internal and external stakeholders.
• Process Improvement: Ensuring that systems, procedures, and methodologies are in place with relevant controls.
• Risk Assessment: Conduct risk assessments on digital projects, existing systems, and third parties to identify potential risks and recommend action plans to mitigate them.
• Compliance Review: Ensure compliance with established policies and applicable regulations by conducting compliance reviews on control effectiveness.
• Policy Development: Assist in developing policies, standards, and guidelines to ensure the safety of IT assets in adherence to business needs, industrial best practices, and regulatory requirements.
• Governance Support: Support the Head of Technology Operations to ensure effective technology risk oversight and governance.
• Regulatory Support: Assist the technology teams in their interactions with regulators, including inspections, surveys, and consultation papers.
• Third Party Risk Management – Ensure Third Party Risk Management in line with policies and conduct Due Diligences on 3rd party vendors.
• Attestation / Assurance – Conduct thematic reviews of Technology Operations Processes, identify lapses and implement controls together with the Tower Leads.
• Audits – Managing internal and external Audits touching Global Technology Operations and ensure alignment on Process / artefacts and potential observations.

Skills

Risk management

Governance

Audits

Regulatory compliance

Education

Bachelor’s or Master’s in Computer Science/IT/Engineering

Job description

Prudential Hong Kong Limited is seeking an experienced professional to oversee technology risk and IT operations governance across digital projects and external third parties. You will partner with business and regulators to ensure robust controls and compliance.

The role requires a minimum of 10 years in Technology Risk / IT Operations, with relevant certifications (CISA/CISSP/CRISC/CISM). A strong governance mindset and stakeholder management are essential.