Description
Prudential's purpose is to be partners for every life and protectors for every future.
The Senior Executive, Operations Analytics & Controls is responsible for developing and maintaining operational standards, control frameworks and reporting solutions that enable consistent, compliant and insight-driven service delivery across VCC operations.
This role combines controls governance with hands-on reporting and automation, including the design and implementation of reporting flows using Excel (VBA/Macros), SharePoint and Power BI.
Responsibilities
1. Design and implement reporting flows across operations
- Develop and maintain data structuring and transformation using Excel Macro/VBA and Power Tools
- Create automated reporting pipelines integrating trackers with SharePoint repositories
- Design and implement Power BI dashboards for:
- SLA / KPI tracking
- Operational performance monitoring
- Trend and exception reporting
- Establish standardized reporting frameworks, including:
- KPI definitions and data dictionaries
- Data validation and reconciliation controls
- Reporting cadence and governance
- Build and maintain automated trackers, control logs and datasets, reducing manual processing effort
- Ensure data integrity, traceability and auditability across reporting flows
- Collaborate with stakeholders to translate operational requirements into scalable reporting solutions
- Leverage AI-enabled tools (e.g. Copilot) to enhance reporting efficiency (data summarization, insight generation, documentation)
2. Operations Standards & Control Framework
- Document, maintain and update operational standards and controls across:
- Document SOP and manage version control
- Review and approval cycles
- SLAs and control definitions
- Coordinate with functional SMEs to ensure SOPs and work instructions are complete, accurate and audit-ready.
- Support periodic reviews to keep standards current and relevant.
3. Controls, Logs & Assurance Artefacts
- Maintain key operational control documentations such as:
- Risk registers
- Issue logs
- Change and access registers
- Incident and escalation logs
- Ensure traceability between risks, controls, actions and outcomes.
- Support audit, assurance and due diligence readiness through documentation completeness and evidence tracking.
This listing is enriched and indexed by YubHub. To apply, use the employer's original posting:
https://prudential.wd3.myworkdayjobs.com/en-US/prudential/job/Kuala-Lumpur-Group-Head-Office/Senior-Executive--Operations-Analytics---Controls_26050290