資訊治理管控(Assistant Manager)

Prudential

  • Taipei City
  • Permanent
  • Full-time
  • 28 days 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.工作內容：
1.協同IT進行資訊相關稽核活動，與稽核人員溝通相關稽核要求，追蹤與報告缺失改善執行辦理情形，以降低稽核缺失所衍生風險。
2.監控與協調IT各項內外部查核與法遵自評等作業進度、確保如期完成改善計畫。
3.協助監管各項法令異動之應遵循政策要求及IT部門之因應措施。
4.追蹤IT合約續約進度，定期產製相關管理報告，以利管理階層掌握執行情形。
5.統籌部門及IT相關日常業管費用作業管理，與財務部門溝通協調相關問題。
6.其他主管交辦事項。工作條件：工作經歷：具備5年以上金融保險相關經驗，有內部控制與法令遵循、系統管理或安全管理等相關經驗者佳，能夠獨立作業與跨部門溝通協調，具備問題分析解決與執行能力學歷要求：相關領域的學士或碩士學位。科系要求：商業及管理學科類、資訊科學或管理相關。語文條件：中文(母語)/英文(讀寫精通)擅長工具：Excel、PowerPoint、WordPrudential 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