The role involves leading the end-to-end governance of Risk & Control Self-Assessment, Internal Audit engagements, and Regulatory Reviews across Operations functions
Job Summary
The role involves leading the end-to-end governance of Risk & Control Self-Assessment, Internal Audit engagements, and Regulatory Reviews across Operations functions.
Candidates must establish risk-based QA programs and own the Operations AI Governance and Control Framework across the full AI lifecycle.
Prudential is an equal opportunity employer committed to diversity, inclusion, and supporting career ambitions through a culture where people can Connect, Grow, and Succeed.
Matching Summary
The role involves leading the end-to-end governance of Risk & Control Self-Assessment, Internal Audit engagements, and Regulatory Reviews across Operations functions.
Skills & Requirements
Must-have
Risk & Control Self-Assessment governance
Operations Quality Assurance framework design
AI lifecycle governance and control standards
Regulatory review and audit management
Senior stakeholder management and influencing
Nice-to-have
Culture of ownership and continuous improvement
Strategic oversight with attention to detail
Cross-functional leadership in transformation
Strong analytical and problem-solving capabilities
Key Requirements
15+ years experience in operations governance or risk management
Bachelor's degree in Business, Risk Management, or related field
Professional certifications such as CPA, CISA, or FRM preferred