Manager, IT Assurance
2 weeks ago
Prudential's purpose is to help people get the most out of life. We will deliver our purpose by creating a culture in which diversity is celebrated and inclusion assured, for our colleagues, customers, and partners. We provide a platform for our people to do their best work and make an impact to the business, and in exchange, we support our people's career ambitions. We pledge to make Prudential a place where you can Connect, Grow and Succeed.
In this role, you will be a part of IT Assurance team to drive IT compliance for Prudential Singapore. As part of this dynamic role, you will report to Lead, IT Assurance, and work closely with various Business Units, IT teams & Tech Risk to keep Prudential IT compliance to all Regulatory requirement
- Assist the Lead, IT Assurance to follow up IT risks, and ensure controls are implemented timely to mitigate the risks
- Monitoring and follow up with stakeholders on any gaps identified from the security metrics to ensure that Prudential Singapore is able to comply with both Regulatory and organisation-wide policies (IT Security, IT Infrastructure, IT Applications and IT Project Management).
- Assist improvement related to Incident, Change, Problem and Service Request to make sure that SLA are met.
- Assist to consolidate evidence for internal, external and regulatory audit related to IT specific requests
- Assist to follow up with Platform and IT Ops to close any identified gaps in regulatory, group policies changes and gap assessment
- Assist communication and oversight of Group Security changes and projects impacting IT
- Assist to follow up Dispensations, Pentest and VA status.
- Coordinate companywide half yearly access review & remediation
- Assist to prepare data for platform & IT Ops performance indicator
- Suggest and implement continuous improvement and automation
-
Manager, Assurance
2 days ago
Singapore RSM SG ASSURANCE LLP Full time $150,000 - $200,000 per yearJob Description: • Manage a portfolio of clientele which include listed companies, SMEs and internationally active companies • Manage a team of audit professionals and assist the Audit Partners and Directors in delivering assurance services to a portfolio of clients • Perform review work of audit teams' findings • Develop and maintain...
-
Senior Manager
1 week ago
Singapore Power It Full timeDegree in Computer Science, Information Systems, Engineering or equivalent. - At least 8 to 10 years of IT risk and control, assurance or audit experience in the public sector or multinational corporations. - Demonstrated ability to support ‘1LOD’ in risk and control function as well as responding to internal / external /regulatory audits - Able to...
-
Senior Manager, Assurance
2 days ago
Singapore RSM SG ASSURANCE LLP Full time $150,000 - $250,000 per yearJob Description: • Manage a portfolio of clientele which include listed companies, SMEs and internationally active companies • Manage a team of audit professionals and assist the Audit Partners and Directors in delivering assurance services to a portfolio of clients • Perform review work of audit teams' findings • Develop and maintain...
-
Standards & Assurance Specialist
3 days ago
Singapore PRUDENTIAL ASSURANCE COMPANY SINGAPORE (PTE) LIMITED Full time**Job Summary: Reporting to the Team Lead of Standards & Assurance, you are a member of the Standards & Assurance (SA) unit. Your mission is to facilitate a clear path for ensuring the development of competencies with focus on Competence and Compliance requirements for Sales Representatives and Supervisors. You will work closely with Risk & Compliance,...
-
AUDIT MANAGER
2 weeks ago
Singapore AAA ASSURANCE PAC Full timeKEY RESPONSIBILITIES Manage assurance engagements by defining the audit strategy in consultation with the director / partner and execute it in compliance with the firm’s policies and protocols. When required, you'll personally execute complex audit procedures and lead teams or parts of teams on engagements, depending on the size of the engagement. Manage...
-
AUDIT MANAGER
5 days ago
Singapore AAA ASSURANCE PAC Full timeKEY RESPONSIBILITIES Manage assurance engagements by defining the audit strategy in consultation with the director / partner and execute it in compliance with the firm's policies and protocols. When required, you'll personally execute complex audit procedures and lead teams or parts of teams on engagements, depending on the size of the engagement. Manage...
-
Audit Manager,assurance
2 weeks ago
Singapore Career Edge Asia Pte Ltd Full time$12K + AWS + VB + allowance 5 working days, Mon - Fri, normal office hours Location: Central **Responsibilities** - Manage assurance engagements by defining the audit strategy in consultation with the senior manager/partner and execute it in compliance with EY’s policies and protocols. When required, you’ll personally execute complex audit procedures...
-
Senior Manager, ESG Assurance
1 day ago
Singapore KPMG SERVICES PTE. LTD. Full timeAs a Senior Manager in ESG Assurance, you will lead independent assurance engagements over clients' ESG disclosures, ensuring accuracy, reliability, and alignment with global sustainability standards. Sitting within the Audit Business Unit, this role focuses on providing assurance over ESG data and controls, distinct from ESG strategy and reporting advisory...
-
Quality Assurance Manager
2 weeks ago
Singapore Cordlife Singapore Full timeGet AI-powered advice on this job and more exclusive features. Job Summary: The QA Manager is responsible for ensuring the quality and safety of cord blood processing, storage, and release, in accordance with relevant regulatory and accreditation bodies including AABB, FACT, CAP, and HSCA (MOH). This role includes implementing quality management systems,...
-
Quality Assurance Manager
1 day ago
Singapore Cordlife Singapore Full timeGet AI-powered advice on this job and more exclusive features. Job Summary: The QA Manager is responsible for ensuring the quality and safety of cord blood processing, storage, and release, in accordance with relevant regulatory and accreditation bodies including AABB, FACT, CAP, and HSCA (MOH). This role includes implementing quality management systems,...