Technology Risk Management Intern
5 days ago
Technology Risk Management Intern
Prudential's purpose is to be partners for every life and protectors for every future. Our purpose encourages everything we do by creating a culture in which diversity is celebrated and inclusion assured, for our people, customers, and partners. We provide a platform for our people to do their best work and make an impact to the business, and we support our people's career ambitions. We pledge to make Prudential a place where you can Connect, Grow, and Succeed.
Support line manager:
- To perform Risk and Control Self-Assessment (RCSA) review related to Technology Risks in PRISM system.
Hỗ trợ Thực hiện đánh giá rủi ro và kiểm soát (RCSA) liên quan đến Rủi ro công nghệ trong hệ thống PRISM.
- To coordinate with relevant department and up to ensure the effective implementation of technical controls to support
and enforce defined IT policies/processes/standards and regulations.
Phối hợp với các phòng ban có liên quan để theo dõi và đảm bảo thực hiện hiệu quả các biện pháp kiểm soát kỹ thuật nhằm
hỗ trợ việc thực thi các chính sách/quy trình/tiêu chuẩn và quy định CNTT đã ban hành.
- To up with other IT/business team to ensure all IT control requirements conversed to design of systems and
infrastructure operation.
Hỗ trợ nhắc nhở các phòng ban và các bộ phận CNTT khác để đảm bảo tất cả các yêu cầu kiểm soát CNTT được chuyển thành
thiết kế hệ thống và vận hành cơ sở hạ tầng một cách hợp lý.
- To input data for Key Risk Indicator (KRI)
Nhập liệu dữ liệu cho các chỉ số cảnh báo rủi ro chính.
- To perform periodic review: User access, Role composition, Role-Base Access Matrix, Change Management,...
Thực hiện rà soát định kỳ: quyền truy cập người dùng, vai trò người dùng trong hệ thống, ma trận phân quyền dựa trên vai
trò, Quản lý thay đổi hệ thống,...
- To research base on line's manager instruction and prepare the detail information to support on performing Technology Risk
Management Tasks
Thực hiện tìm kiếm dựa trên hướng dẫn của Quản lý và chuẩn bị thông tin chi tiết để hỗ trợ thực hiện các công việc về Quản lý
rủi ro CNTT.
- Support relevant departments to gather information for IT's related audit engagement.
Hỗ trợ các phòng ban có liên quan để thu thập thông tin cho hoạt động kiểm toán CNTT.
- Others: to be assigned by the Line manager or Company's management (if any) Những công việc khác: được chỉ định bởi Quản lý phòng ban hoặc Ban quản lý của Công ty (nếu có).
Job ID 24120326
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