Senior Manager, Risk and Control

Responsibilities

• Develop and maintain a controls library
• Develop and maintain a regulatory obligations register
• Use of Artificial Intelligence tools to improve eIiciency
• Establish and maintain partnerships with Internal Audit and Technology Risk Management
• Identify industry best practice and implement minimum standards
• Develop and maintain the team's Service Catalogue
• Develop and maintain a centralized list of Critical Assets
• Develop and maintain a repository ofpensating controls Qualifications
• 5-10 Years Experience
• Degree in subjects relevant to the role
• Ability to operate in a developing environment and establish new processes
• CRISC, CISSP, CISM
• Knowledge of NIST, ISO27001, Cobit Mandatory skills
• Technology and Cyber Security expertise in a Risk and Control environment
• Risk Appetite, Risk Remediation and Risk Optimisatio

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. Job ID 25030349