Risk

• Identify and assess technology-related risks including (but not limited to) Identity and Access Management, Vulnerability Management, Resilience, etc. to ensure the organization's risk profile is accurately captured
• Develop and implement risk mitigation strategies and controls to address identified technology risks, ensuring the organization's risk appetite and tolerance levels are maintained
• Work with control partners and the business to ensure compliance with relevant regulatory requirements and industry standards, such as NIST, ISO 27001, and COBIT, by staying current on changes and advising the organization accordingly
• Conduct and review RCSAs to evaluate the effectiveness of existing controls and processes and identify areas for improvement
• Oversee the management and remediation of technology-related issues, ensuring timely resolution, escalation, and effective communication with stakeholders
• Prepare and present risk reports to senior management and governance forums, clearly communicating the organization's risk posture and mitigation plans
• Collaborate with cross-functional teams and key stakeholders to ensure alignment on risk management strategies and initiatives
• Continuously monitor and improve the organization's technology risk management framework, incorporating best practices and lessons learned from past incidents. This also includes monitoring emerging technology risks to help prepare Prudential for the future.

Director, Tech Risk Management

Senior Business Control Specialist – QC Risk Governance

Senior Director of Risk

Director, Asset Management Risk

Data Governance & Data Domain Architect, VP

VP, Operational Risk and Resilience – Risk and Enablement