1+ months

Manager, IT Risk - IT 00048

Roseland, NJ 07068
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Primary Location United States-New Jersey-Roseland

As part of the Global IT Risk Management team, this role will manage day-to-day activities in support of the Operational Risk Management (ORM) framework, as well as support of non-framework activities.  The successful candidates will join a team of professionals who are responsible for:


Development and ongoing maintenance of IT risk inventories

Facilitation of risk and control self assessments

Creation and monitoring of key risk indicators

Monitoring and tracking risk events

Tracking issues and associated actions plans to closure

Reporting and tracking privacy events

Identification and analysis of emerging risks

Preparing management / executive reporting

Providing assurance and guidance over the general activities and concerns of the organizations information technology function including: governance, policy, control design, general operational effectiveness and internal controls.

Identifying and evaluating business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement.


Joining the IT Risk Management team provides a tremendous opportunity to learn about IT from a business perspective.  You will be responsible for resolving challenging issues and for managing multiple issues to completion.  This position requires strong organizational skills, resourcefulness, good judgment, persistence and follow through, and the ability to influence and effectively challenge others. Typically someone in this position is responsible for a mixture of ongoing day-to-day Risk Management responsibilities, ad hoc requests and issues, and some long-term initiatives.



Position/Program Requirements:

Demonstrates proven success in a role that emphasizes the following: IT Risk Management, Governance and / or Information/Cyber Security.

Demonstrates domain knowledge of IT infrastructure, application development / SDLC and / or information security

Ability to effectively manage multiple competing priorities

Demonstrates an ability to work in a collaborative environment and influence others

Strong project management skillset

Detail oriented and strong communication skills

Industry experience in financial services


3 years experience in information systems, preferably within a governance, risk, security or compliance role

BA or BS Management Information Systems, Computer Science, or Engineering.

Obtained or demonstrates an active pursuit of one or more of the following certifications: Certified Information Security Manager (CISM), Certified Information Systems Security Professional (CISSP), Certified in Risk and Information Systems Control (CRISC), Certified Information Systems Auditor (CISA), or other related certification.  Project Management Professional (PMP) is a plus.


@!*!Prudential is a multinational financial services leader with operations in the United States, Asia, Europe, and Latin America. Leveraging its heritage of life insurance and asset management expertise, Prudential is focused on helping individual and institutional customers grow and protect their wealth. The company's well-known Rock symbol is an icon of strength, stability, expertise and innovation that has stood the test of time. Prudential's businesses offer a variety of products and services, including life insurance, annuities, retirement-related services, mutual funds, asset management, and real estate services.

We recognize that our strength and success are directly linked to the quality and skills of our diverse associates. We are proud to be a place where talented people who want to make a difference can grow as professionals, leaders, and as individuals. Visit www.prudential.com to learn more about our values, our history and our brand.

Prudential is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, genetics, disability, age, veteran status, or any other characteristic protected by law.

Note that this posting is intended for individual applicants. Search firms or agencies should email Staffing at staffingagencies@prudential.com for more information about doing business with Prudential.
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Posted: 2019-11-07 Expires: 2020-04-02

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Manager, IT Risk - IT 00048

Roseland, NJ 07068

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