Digital & Transformation Project Risks (Quản Lý Rủi Ro Dự n Chuyển ổi Số)

Digital & Transformation Project Risks (Quản Lý Rủi Ro Dự n Chuyển ổi Số)

Prudential Assurance
5-6 years
Not Specified

Job Description

Prudential's purpose is to help people get the most out of life. We will deliver our purpose by creating a culture in which diversity is celebrated and inclusion assured, for our colleagues, customers, and partners. We provide a platform for our people to do their best work and make an impact to the business, and in exchange, we support our people's career ambitions. We pledge to make Prudential a place where you can Connect, Grow and Succeed.Job Purpose
This role is to:
  • Guide the first Line of Defense (LoD) to implement PVA Risk Management Framework, operational risk management policies, risk identification, assessment and reporting processes
  • Be involved in key business decisions and provide advices (inputs) in risk-based decision making processes of first line of defense.
  • Be involved in digital and transformation projects at PVA as the 2nd line of defense
Job Responsibilities
  • Effectively coordinate with all departments of the first LoD to ensure PVA risk management framework, Transformation Risk framework, risk identification, assessment and reporting processes are properly carried out
  • Conduct reviews and assessments of the risk taking activities of the first LoD, where appropriate challenges are made to the internal controls being taken to manage risks
  • Conduct the ad-hoc reviews/analysis to address PVA/PCA Management's concern on the risk aspects of the Company
  • Perform the risk initiatives to promote the risk awareness culture
  • Planning: Develop PVA risk management annual plan and to ensure appropriate focus and coverage of business changes. Participate in the prioritization assessment of digital and transformation projects at PVA following Transformation risk framework
  • Review: Implement PVA risk management plan to ensure:
  • Departmental Risk Register: is promptly kept up with the state of business and measured by appropriate key risk indicators
  • Incident reporting: is timely escalated and adequately remedied
  • Turnbull Certification: all non-compliance with Corporate Governance Manual and significant control deficiencies are fully and comprehensively declared
  • Scenario Analysis: economic capital reserve is calculated promptly with the precise parameters used.
  • Reporting:
  • Timely escalate all operational risk issues to the appropriate levels (Senior Financial & Operational Risk Manager, Head of FORM, CRO, TLT, PCA Risk Function) after verification with the relevant departments
  • Timely submit all risk exercises deliverables to PCA Risk Function as per PCA requirements
  • Risk Management awareness: Maintain and uphold risk awareness to staff at all levels, including providing technical training to raise risk awareness of all staffs, and enhanced training to risk coordinators, risk reviewers and risk owners.
  • Others:
  • Proactively look for better ways to improve the effectiveness of the risk management activities
  • Other tasks to be assigned by the Line manager, Head of FORM or Company's management (if any).
Job Accountability /
This role is to:
  • Timely complete the risk deliverables as PCA Risk requirements
  • Ensure business activities of Company within PVA Risk Framework and Operational Risk Management policies
Job Requirements / Yu cu
  • Bachelor degree in economics or finance, accounting and auditing.
  • Good awareness of Enterprise Risk Management.
  • Degree qualified, with a relevant professional qualification such as ACCA, CIA, CPA.
  • 5- 6 year relevant experience internal audit/external audit roles.
  • Experience in financial services industry.
  • Background in e-commerce industry, mobile apps, or electronic payment gateway
Knowledge and skill / Kin thc v k nng
  • Strong written and verbal communication and presentation skills in both Vietnamese and English
  • Responsive and service-oriented attitude
  • Ability to organize, prioritize and manage deadlines in a fast-paced and demanding work environment
  • Ability to maintain strong working relationships with demanding internal clients
  • Sound and practical business judgment
  • Interpersonal skills as well as problem solving skills
  • High sense of responsibility, integrity, and confidentiality
  • Strong analytical skills
  • Good skills in Microsoft Office (Excel, Word, Power Point, etc.).
Competencies / Nng lc lnh o
  • Risk based mindset

Prudential is an equal opportunity employer. We provide equality of opportunity of benefits for all who apply and who perform work for our organisation irrespective of sex, race, age, ethnic origin, educational, social and cultural background, marital status, pregnancy and maternity, religion or belief, disability or part-time / fixed-term work, or any other status protected by applicable law. We encourage the same standards from our recruitment and third-party suppliers taking into account the context of grade, job and location. We also allow for reasonable adjustments to support people with special requirements.

Job Details

Employment Types:




Prudentialplc provides life and health insurance and asset management, with a focus on Asia and Africa. We help people get the most out of life, by making healthcare affordable and accessible and by promoting financial inclusion. We protect people's wealth, help them grow their assets, and empower them to save for their goals. The business has more than 18 million life customers in Asia and Africa.Prudential has been providing trusted financial security for 95 years and is listed on stock exchanges in London, Hong Kong, Singapore, and New York. We are proud to be included in the 2022 Bloomberg Gender Equality Index. The index measures gender equality across five pillars: female leadership and talent pipeline, equal pay and gender pay parity, inclusive culture, sexual harassment policies, and pro-women brand. Our inclusion in this global index is testament to our commitment to nurturing diverse talent. #BloombergGEI . Prudential plc is not affiliated in any manner with Prudential Financial, Inc., a company whose principal place of business is in the United States of America or with the Prudential Assurance Company, a subsidiary of M&G plc, a company incorporated in the United Kingdom.

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