PVA | IT Risk and BCM Manager

PVA | IT Risk and BCM Manager

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.This role is to:
V tr ny gip:
. Analyze root causes of incidents and provide recommendations.
Phn tch nguyn nhn gc r ca s c v a ra cc khuyn ngh.
. To support IT for new projects, initiatives, solutions.
H tr CNTT cho cc d n, sng kin, gii php mi.
. To advise, support digitalization projects/processes in company.
T vn, h tr cc d n / quy trnh s ha trong cng ty.
. To build up risk database and dashboard to support risk framework.
Xy dng c s d liu ri ro v bng iu khin h tr khung ri ro.
. To support management in risk-based decision-making process, based on PVA risk data.
H tr qun l trong qu trnh ra quyt nh da trn ri ro, da trn d liu ri ro PVA.
. To control IT risks, digitalization risks, support IT teams to enhance processes, provide recommendations for new technology changes.
Kim sot ri ro CNTT, ri ro s ha, h tr i CNTT nng cao quy trnh, a ra cc khuyn ngh v thay i cng ngh mi.
. To Build up risk database and manage risk data.
Xy dng c s d liu ri ro v qun l d liu ri ro.
. To be support/ back up of ORM Manager, and Head of FORM.
c h tr / sao lu ca Qun l ORM v Trng b phn MU.
IT Risk Management
  • Conduct IT risk governance, risk exercises following ORM framework.
  • Conduct frequent deep dive review of IT Key risks, processes and investigate incidents root causes to optimize process and propose recommendations.
  • Access and monitor IT Incident Management systems to support business teams and IT to control risk of IT system disruptions.
  • Review, advise, train IT Risk Champion to enhance IT processes and risk controls.
  • To advise, support digitalization projects/process in company.

Risk Data Management
  • Collect, standardize risk data from business teams.
  • Build up database and dashboard to support risk framework and management requests.
  • Review, advise related matters following RBDM process based on risk data.

Busines Continuity Management
  • Be backup to ORM, BCM Manager to run PVA BCM Program, Deepdive exercises related to IT area following PCA standards and PVA Management requirements.
  • Focus more on:

Disaster Recovery Training/
  • Coordinate with IT BCM coordinator to ensure the DR Plan established in Prudential Vietnam (PVA) can meet business areas requirements that the applications/ infrastructures are available and executable.

Test and Exercises Planning/ :
  • Coordinate with Department BCM coordinators to define test scripts prior to testing.
  • Coordinate with internal/ external coordinators and test participants to facilitate the testing/exercise
  • Consolidate feedback and reporting of test and exercises results, monitor subsequent resolution of corrective action plans, and report to country management and regional BCM coordinator.

  • 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).

  • Bachelor degree in Technology, Information systems, Data science or related subjects.
  • Good awareness of Enterprise Risk Management.

  • Degree qualified, with a relevant professional qualification such as CISA (Certified Information System Auditor), CRISC (Certified in Risk and Information Systems Control).
  • Having certificate in insurance, finance business, business management, Business Continuity Management is advanced.

  • 5-6 years progressive experience in roles under business continuity management, IT, IT auditor, IT Governance, IT Risk
  • Experience in Data analytics, Power BI.
  • Experience with global Business Continuity standards and frameworks.
  • Candidates having experience in banking industry will be a plus.

Knowledge and skill / Kin thc v k nng
  • Good written and verbal communication (both English and Vietnamese), critical thinking skills, effective interpersonal skill and strong project management experience.
  • Good skill in data analytics, Power BI.
  • Ability to analyze, communicate, articulate governance, standards and framework.
  • Ability to be flexible and work effectively.
  • Customer services and positive mind-set.
  • High sense of responsibility, integrity, and confidentiality.

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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