Operational Risk Senior Specialist

Operational Risk Senior Specialist

Prudential Assurance
Not Specified
Not Specified

Job Description


At Prudential, we understand that success comes from the talent and commitment of our people. Together, we have a shared vision in securing the future of our customers and our communities. We strive to build a business that can shape, an inclusive workplace where ideas are valued and a culture where can thrive together. Our people stay connected and tuned in to what's happening around us, keeping us ahead of the curve. While focused on the long-term, we look to the future to bring growth, development and benefit to everyone whose lives we touch.. To guide the 1st line of defence to implement PVA risk appetite & limit framework, risk management plans, risk policies, risk reporting and risk identification processes
(Hướng dẫn tuyến phòng thủ thứ nhất thực hiện khung giới hạn & khẩu vị rủi ro PVA, kế hoạch quản lý rủi ro, chính sách rủi ro, báo cáo rủi ro v quy trình xác định rủi ro)
. To reviews and assesses the risk taking activities of the first line of defense
(R soát v đánh giá các hoạt động quản lý rủi ro của tuyến phòng thủ thứ nhất).
Key job responsibilities assigned to this position are:
  • Planning: Develop PVA risk management annual plan and to ensure appropriate focus and coverage of business changes.
  • Review: Conduct reviews as per 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 points 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 (ORM Head, 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
Job Accountability /
This role is to:
  • Timely complete the risk deliverables as PCA Risk requirements.
  • Ensure all the works are strictly complied with Company's procedures & regulation.

Job Requirements / Yêu cầu
Qualifications
  • Bachelor's degree in economics or accounting & auditing

Experience
a operational risk management role or auditing role, preferably with Big4 who has experience in life insurance industry
Knowledge and skill / Kiến thức v kỹ năng
.
.
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Job Details

Employment Types:

Function:

IT

Prudential plc is an Asia-led portfolio of businesses focused on structural growth markets. The business helps individuals to de-risk their lives and deal with their biggest financial concerns through life and health insurance, and retirement and asset management solutions. Prudential plc has 20 million customers and is listed on stock exchanges in London, Hong Kong, Singapore and New York. We are proud to be one of the 380 companies across 11 sectors included in the 2021 Bloomberg Gender Equality Index. The reference 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. https://www.bloomberg.com/gei 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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