Technology Risk Management is responsible for the operation of the Risk Framework within the Digital and IT Department in accordance with the policy and guidelines laid down by PLA
- Handle the Technology Risk Management. Assess the overall IT (operation, systems, and infrastructure) on potential risks, report the IT Risk Register monthly, and work with related parties on the remediation
- Ensure the compliant to overall Risk Framework, including the Financial Risk policy & Operational Risk policy and its implementation guideline
- Facilitate the identification and assessment of Risks within the Digital and IT Department
- Assist in determining the effectiveness of controls
- Assist the Digital and IT Department to meet the Risk information requirements for the PLA and PCA Risk purposes
- Monitor outstanding issues and action plans on which may have an impact on control assessment
- Log significant errors and control failures and to monitor mitigation process Challenge completeness and robustness of risk information from Digital and IT Department area
- Liaise with and seeks assistance from the PLA Risk function where necessary Assistant Manager – Technology Risk Management Report to M – Head of Technology Risk Management - 2
- Assist Risk Owners ensuring the timely submission of risks reporting such as Monthly Incident Report, Quarterly Department Risks Register, Semi-Annually Turnbull Certification, and Annually Scenario Analysis To provide regular and ad-hoc Risk Management Information within the agreed timeline
Prudential