Job ref no.: CT3118062-01#0086
Prudential Hong Kong Limited

Assistant Manager, IT Assurance

Prudential Hong Kong Limited

  • 5-day week
  • Insurance plan
  • Medical plan

At Prudential, we understand that success comes from the talent and commitment of our people. Together, we have a shared vision in securing the future of our customers and our communities. We strive to build a business that you can shape, an inclusive workplace where everyone’s ideas are valued and a culture where we can thrive together. Our people stay connected and tuned in to what’s happening around us, keeping us ahead of the curve. While focused on the long-term, we look to the future to bring growth, development and benefit to everyone whose lives we touch.

This roles is responsible to manage current operations processes and initiatives to ensure that they align with PCA requirements on IT policies, Identity Access Management, enterprise systems and infrastructures, to provide assurance that associated inherent risks are managed and mitigated.

Job Responsibilities

  • Liaise with IT section leaders on remediation action plans to close the gaps identified during the IT security assessment and risk assessment, and report to Manager, IT Assurance directly. Assist the Manager, IT Assurance on policy dispensation management.
  • Working extensively with PCA on all IT Security requirements and projects. Assess relevant PCA and local policies, procedures, standards, and controls are embedded into BAU IT processes by performing regular thematic reviews.
  • Involve in new systems and projects under development as an independent advisor to IT teams and business operations throughout the project lifecycle to safeguard the confidentiality, integrity, and availability of company information asset.
  • Develop governance and policies regarding IT Security and Identity Access Management for PruHK to ensure associated address inherent risks are managed and mitigated.
  • Perform risk assessment and trend analysis to ensure that IT risks are identified, measured, recorded and reported, monitored, and remediated timely and within the Company’s risk appetite.
  • Prepare materials communicating IT security related messages and supporting management reporting on technology performance
  • Promote IT security awareness and conduct regular training for staff

Job Requirements

  • Bachelor Degree in Computer Studies, or related disciplines
  • Relevant professional qualifications (e.g. CEH, CISA, CISM, CRISC and CISSP) advantageous
  • At least 8 years of relevant experience
  • Experience from banking / insurance industry
  • Committed, proactive, assertive and positive with a can-do attitude
  • Strong understanding of risk and business
  • Fluent in both spoken and written English and Chinese
  • Knowledge of Microsoft Office
  • Able to articulate IT risk in relation to the business
  • Experienced in delivering presentations to senior management
  • Able to tailor communication materials for different audience

For other vacancies, please visit our website at

We offer an attractive remuneration package including 5-day work week and flexible benefits. Please submit your application with present and expected salaries online.

Data collected will be used for recruitment purpose only and will be kept for 24 months. Only short-listed candidates will  be notified.


More job information
Job ref no. CT3118062-01#0086
  • N/A
Job Function
Employment Term
  • Permanent
  • Full-time
  • 8 years - 13 years
Career Level
  • Middle management level
  • Degree