Senior Technology Risk & Operations Leader

prudential; Kuala Lumpur; On-site; MYR 210,000 - 320,000; Full time

Job summary

Prudential is seeking an experienced risk and IT operations professional to join its Technology Operations governance team in Kuala Lumpur. The role focuses on risk assessments for digital projects and third-party partnerships, ensuring compliance with policies and regulatory requirements, and supporting governance with regulators.

Applicants should have 10+ years in Technology Risk / IT Operations, with certifications such as CISA, CISSP, CRISC or CISM, and a strong background in governance and

Qualifications

• Bachelor's or Master's degree in Computer Science, Business, IT, Engineering or related fields with 10+ years in Technology Risk / IT Operations.
• Certifications: CISA, CISSP, CRISC, CISM.
• Expertise in technology governance, risk management and IT operations.

Responsibilities

• Maintain relationships with internal and external stakeholders and partners.
• Conduct risk assessments on digital projects and third parties to mitigate risks.
• Perform compliance reviews to ensure policies and regulations are met.
• Develop policies, standards, and guidelines for IT asset safety and regulatory alignment.
• Support governance and regulatory interactions with regulators and inspections.
• Assist in third party risk management and due diligence on vendors.
• Lead attestation and assurance reviews to identify lapses and implement controls.
• Support audits of Global Technology Operations and ensure alignment of process and artefacts.

Skills

Technology Governance

Risk Management

IT Operations

Education

Bachelor's or Master's degree in Computer Science/Business/IT/Engineering or related fields

Job description

Prudential is seeking an experienced risk and IT operations professional to join its Technology Operations governance team in Kuala Lumpur. The role focuses on risk assessments for digital projects and third-party partnerships, ensuring compliance with policies and regulatory requirements, and supporting governance with regulators.

Applicants should have 10+ years in Technology Risk / IT Operations, with certifications such as CISA, CISSP, CRISC or CISM, and a strong background in governance and