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資訊安全暨資訊科技風險管理人員

Prudential

Prudential's purpose is to help people get the most out of life. We will deliver our purpose by creating a culture in which diversity is celebrated and inclusion assured, for our colleagues, customers, and partners. We provide a platform for our people to do their best work and make an impact to the business, and in exchange, 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. 協助確保公司各部門遵循各項資訊安全法規、集團政策、內部控制制度,及相關資訊安全規範與管理流程。

2. 執行各項集團或內部資訊安全或隱私專案(包含技術類與管理類)。

3. 執行資訊安全管理系統(ISMS)、個人資料管理系統(PIMS)或其他國際管理制度之維運作業。

4. 協助內、外部稽核、內控\法令遵循查核作業及缺失處理追蹤。

5. 監控各項資訊安全報表及落實情形,及協助弱點、情資、警訊之追蹤處理或應變。

6. 執行資訊科技風險之評估與審查。

7. 執行業務流程或專案之資安合規審查、技術架構確認或建議,及風險評估。

8. 協助財務與預算管理,及各項部門事務等。

需求條件:

1. 風險管理、資安治理、資訊安全、資訊治理、資訊科技風險、法遵、稽核等相關領域 5 年以上實務工作經驗,具金融業公司方經驗者尤佳。

2. 了解金融保險業法規與監理制度,且具良好內部控制與法令遵循之觀念。

3. 具團隊合作、溝通協調、專案規劃管理、分析性思维(Analytical mind-set)等能力,謹慎細心對待工作交付成果,可多工處理同時進行的專案或任務,並依需求進行優先排序。

4. 對 IT application systems/cloud technologies/infrastructure 以及減輕其風險所需的相關技術安全控制及架構有良好的理解或有發展興趣。

5. 中等以上英文聽、說、讀、寫能力,及良好之中文撰寫及閱讀能力(除中文履歷外需提供英文簡歷)。

6. 可接受混合辦公模式(辦公室與居家),具備遠距團隊協作經驗尤佳。

7. 具資安或資訊類相關證照、熟悉進階微軟應用(如:PowerBI/Sharepoint 整合)尤佳。

Prudential 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 special requirements.

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Confirmed 8 hours ago. Posted 30+ days ago.

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