Karina Resposo serves as the Vice President of IT Risk within the Risk Operations team at Prudential Financial, where she leverages her extensive experience in the financial services sector to drive robust technology risk management initiatives. In her current role, Karina is instrumental in overseeing...
Karina Resposo serves as the Vice President of IT Risk within the Risk Operations team at Prudential Financial, where she leverages her extensive experience in the financial services sector to drive robust technology risk management initiatives. In her current role, Karina is instrumental in overseeing the development and maintenance of the IT Risk Management Framework, which is crucial for enhancing the organization's capability to identify, assess, and mitigate IT-related risks. Her strategic approach ensures that Prudential not only complies with regulatory standards but also aligns with industry best practices, thereby safeguarding the organization against potential vulnerabilities.
Karina's leadership is evident in her management of the centralization of technology processes, risk, and control inventories. By streamlining these elements, she fosters a culture of transparency and accountability, which is essential for effective risk governance. Her expertise in IT audit and third-party risk management allows her to deliver tailored operational risk materials that provide clear, actionable insights to senior leadership, empowering them to make informed decisions.
In addition to her technical acumen, Karina excels in issues management and the implementation of Governance, Risk, and Compliance (GRC) tools, which enhance the organization’s risk posture. Her proficiency in SOC reporting and RFP generation further underscores her comprehensive skill set. With a commitment to continuous improvement and a results-driven mindset, Karina Resposo is not only a leader in IT risk management but also a vital asset to Prudential Financial's mission of delivering secure and reliable financial services.
