IT Risk Management Intern

4 days ago


Thành phố Hồ Chí Minh, Vietnam Prudential plc Full time

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.

Job Responsibilities

Support line manager in the following tasks:
- Support the team to provide assurance and oversight on the Technology Risk Domains, which include InfoSec, SDLC, IT Operations, Data Governance, Privacy and AI.- Participate in the Department project on a new system implementation and support with PMO tasks.- Perform ad-hoc analysis on the systems configuration, user access, security settings and relevant policies and procedures.- Follow up with various Company’s stakeholders, such as IT, Operations and Distribution teams, to ensure that actions of Issues or Incidents are completed and reported on time.- Support the TRM team with Assurance Reviews and Deep Dive Reviews, by assisting with the interviews, desktop reviews and documentation.- Analyze the Company’s Technology KRIs and reconcile with the source data to ensure accuracy of the reporting to Management.- To conduct research based on line’s manager instructions and prepare the detailed information memo.- Others: to be assigned by the Line manager or Company’s management (if any)

Job Accountability- Assist in Technology Risk Management Tasks- Maintenance of adequate documentation of working process, working tools and integrity of those

Job Requirements

Qualifications

Knowledge and skill- Good command of written and spoken English- Background in Information Technology- Good Data Analytic skill- Knowledge of Office 365 (Excel, MS Word, PowerPoint)

Advantage- Knowledge and experience in IT Audit, Risk Management is preferable.



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