Manager, Risk and Quality Assurance

Kuala Lumpur
Permanent
Full-time

1 month ago

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.Reporting to the Quality Assurance Lead, you are responsible for conducting quality assurance reviews, regulatory validation, continuous monitoring, and control testing to ensure that the company’s controls remain robust.Job Description:

Support quality assurance and regulatory validation reviews for different areas of business operations
Support the planning and scoping of reviews
Follow up on all actionables for closure
Support projects/ deep dives conducted by the team
Gather and assimilate information for reporting purposes
Gather and conduct preliminary analysis on company data to support the identification of potential gaps in controls and other outliers
Support the Implementation of activities to improve risk culture in PACS
Assist in strengthening overall Company control environment and governance

Who we are looking for:

Highly disciplined and diligent in delivering required work strictly within defined timelines
Independent and able to produce good results with some guidance, solution orientated, intellectually curious and team player
Good analytical and critical thinking skills
General understanding of key MAS requirements
Ability to work well with stakeholders from different functions and backgrounds
Strong communication (writing and presentation), interpersonal skills
Strong drive to learn and continuously pushes oneself to expand boundaries

Working Experience:

At least 3-4 years of relevant working experience, preferably in a financial institution or insurance company
Prior risk and control/ audit experience and process knowledge, including risk and control assessment
Experience in basic data analysis is a plus

Education:

Degree in accounting, finance, information technology or other related discipline
Certification in risk management and/ or information security would be advantageous

Languages and Skills:

Strong command on the English language
Highly proficient user of Microsoft applications (e.g. Word, Excel, PowerPoint)

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 individual physical or mental health requirements.

Prudential

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