Prudential has been serving the people of Hong Kong since 1964. Through Prudential Hong Kong Limited and Prudential General Insurance Hong Kong Limited, we provide a range of financial planning services and products including individual life insurance, investment-linked insurance, retirement solutions,...

Prudential has been serving the people of Hong Kong since 1964. Through Prudential Hong Kong Limited and Prudential General Insurance Hong Kong Limited, we provide a range of financial planning services and products including individual life insurance, investment-linked insurance, retirement solutions, health and medical protection, general insurance and employee benefits.

Prudential plc is an international financial services group with significant operations in Asia, the US and the UK. We serve over 24 million insurance customers and have £509 billion of assets under management as at 31 December 2015. Prudential plc is listed on stock exchanges in Hong Kong, London, New York and Singapore.

Please visit www.prudential.com.hk for more information.

Assistant Manager, IT Assurance

Job level Middle
Work exp Minimum 8 Years
Education Bachelor Degree
Location Hong Kong
Employment type Full Time
Benefits 5-day week
Industry Insurance
Job function Information Technology > System Architect
Information Technology > Product Management / Development
Information Technology > IT Project Management
Published On 18/11/2016
ref. IT-AM-161770

Job Responsibility

  • Manage operations processes and initiatives to ensure alignment with Regional requirements on IT Security, Identity Management, Application Management and enterprise systems, to assure associated inherent risks are managed and mitigated.
  • Liaise with IT section leaders on remediation action plans to close the gaps identified during the IT security assessment and risk assessment, and report to Manager, IT Assurance directly
  • Working extensively with Regional on all IT Security requirements and projects. Assess relevant PCA and local policies, procedures, standards, and controls are embedded into BAU IT processes by performing regular thematic reviews.
  • Involve in new systems and projects under development as an independent advisor to IT teams and business operations throughout the project lifecycle so as to safeguard the confidentiality, integrity, and availability of company information asset.
  • Develop governance and policies regarding IT Security and Identity Access Management for Prudential HK to ensure associated address inherent risks are managed and mitigated.
  • Perform risk assessment and trend analysis to ensure that IT risks are identified, measured, recorded and reported, monitored, and remediated timely and within the Company’s risk appetite.

Job Requirements

  • Degree in Computer Studies, or related disciplines
  • Relevant professional qualifications (e.g. CISA, CISM, and CISSP) advantageous
  • At least 8 years of relevant experience
  • Experienced in delivering presentations to senior management
  • Experience from banking / insurance industry
  • Able to articulate IT risk in relation to the business
  • Committed, proactive, assertive and positive with a strong understanding of risk and business
  • Fluent in both spoken and written English and Chinese
  • Able to articulate IT risk in relation to the business

For other vacancies, please visit our website at https://prucareer.prudential.com.hk

We offer an attractive remuneration package including 5-day work week and flexible benefits. Please submit your application with present and expected salaries online.

Data collected will be used for recruitment purpose only and will be kept for 24 months. Only short-listed candidates will be notified.