Manager, FAC Risk and Control (FRC)

Prudential Financial • Newark, NJ

4d • Hybrid

About The Position

This position provides support for the oversight of SOX and MAR controls inclusive of those that span across Prudential Global Investment Management (PGIM). You will also provide support for ongoing transformations, change leadership, and continuous improvement in Prudential’s evolving risk and control landscape with respect to internal controls over financial reporting. Additionally, you will also help foster a culture of trust, inclusion, and continuous improvement, aligned with Prudential’s core values. The current EWA for this position is Hybrid and requires your on-site presence 3 days per week. Your manager will provide additional details relative to days you are expected to be on-site.

Requirements

• Experience in evaluating risks and controls (both design and operating effectiveness), including an understanding of SOX and MAR requirements
• Determining scope and recommending coverage
• Becoming resident expert in internal controls over financial reporting
• Knowledge of Prudential’s PGIM businesses and operations
• Knowledge of PGIM’s financial reporting close processes
• Works independently and delivers high quality outputs
• Strong stakeholder management, influencing, and communication skills
• Demonstrated success in achieving long-term goals while managing short-term challenges
• Ability to manage multiple priorities and deliver results in a challenging environment
• Manage/oversight of cosourcing resources
• Clear and effective writing skills
• Uses strong influencing skills to achieve objectives

Nice To Haves

• CPA designation strongly preferred
• Knowledge of Microsoft CoPilot

Responsibilities

• Main contact to provide support for PGIM’s extensive number of SOX and MAR controls.
• Support financial reporting control efforts by assisting in the identification, design and testing of key controls for new and evolving strategic initiatives, ensuring robust risk management and regulatory compliance throughout transformation.
• Assist in identifying and developing control issues as they arise, analyzing root causes, and partnering with management to design and implement meaningful actions that address underlying problems, ensuring control design is adequate and enhanced controls are operating effectively.
• Coordinate extensively with Prudential’s control partners, including Internal Audit, PGIM’s Operational Risk and Compliance teams, and the Company’s external auditor, PwC, to ensure alignment, transparency, and effective execution of risk and control initiatives.
• Serve as a trusted advisor and partner across the enterprise, fostering stakeholder relationships and upholding Prudential’s standards of integrity.

Benefits

• Market competitive base salaries, with a yearly bonus potential at every level.
• Medical, dental, vision, life insurance, disability insurance, Paid Time Off (PTO), and leave of absences, such as parental and military leave.
• 401(k) plan with company match (up to 4%).
• Company-funded pension plan.
• Wellness Programs including up to $1,600 a year for reimbursement of items purchased to support personal wellbeing needs.
• Work/Life Resources to help support topics such as parenting, housing, senior care, finances, pets, legal matters, education, emotional and mental health, and career development.
• Education Benefit to help finance traditional college enrollment toward obtaining an approved degree and many accredited certificate programs.
• Employee Stock Purchase Plan: Shares can be purchased at 85% of the lower of two prices (Beginning or End of the purchase period).
• Eligibility to participate in a discretionary annual incentive program is subject to the rules governing the program, whereby an award, if any, depends on various factors including, without limitation, individual and organizational performance.

What This Job Offers

• Job Type: Full-time
• Career Level: Manager
• Education Level: No Education Listed