Senior Associate, Technology Audit, Audit

2 weeks ago

Mumbai, Maharashtra, India DBS Bank Full time
Senior Associate, Technology Audit, Audit-(WD67310)

Business Function

Audit helps the Board and Executive Management meet the strategic and operational objectives of the DBS Group. We conduct independent checks to ensure that the Group's risk and control processes are adequate and effective. All our team members are highly sought-after professionals who work as trusted advisors to our clients, in all matters related to a company's internal controls.

Responsibilities

Execute the assigned audit engagements efficiently and effectively and communicate audit findings and recommendations. Undertake audit projects to provide reliable and independent assurance. Identify & assess potential risks in accordance with current regulatory requirements & evolving technology landscape in digital banking initiatives. Advise and apprise promptly the Head of Internal Audit and/or VP of the team of all major risk, control and regulatory issues arising during the audit. Establish and build relationships with stakeholders. Define and develop Continuous Auditing scenarios for digital banking areas. Contribute in knowledge sharing within the team. Keep abreast of own professional development to enhance one's skills and competence in Technology. Digital Banking audits You will be a team player in auditing DBS digital banking landscape. Your primary responsibilities will be auditing both Run-The-Bank (digital banking systems & operations) and Change-The-Bank (digital banking projects) activities in Bank's Digital Business & Processes.  IT Infrastructure audits Infrastructure systems and processes form the backbone of our bank. As an infrastructure auditor, you will assess key IT processes such as system/network security management and IT Operations. Cyber Security audits As the Cyber security expert, you will be assessing and monitoring the adequacy of DBS cyber defence structure and operation.  Note: Where appropriate, you will also participate in any of above audits. 

Requirements

Banking  Financial Institutional Technology Consulting 3 to 7 years in Information Systems Auditing, Information Security or Technology Risk Management domain (preference will be given for experience in Banking & Financial services industry in above domains) Digital Banking delivery channel adoption Internet web hosting, mobile, Wi-Fi Multi-channel distribution / convergence Mobile application development & testing Cyber Security Source code review Malwares, attacks & defences Network Security Architecture Systems Security operations & surveillance Vulnerability Assessment / Penetration Testing (Application Security Testing) Technology- Infrastructure security & processes Network devices security (e.g. firewalls, intrusion detection system, virtual private network, wireless, switches & routers) System & database platforms (e.g. Wintel, Unix, Mainframe, Oracle, MS SQL, DB2) IT processes & related standards (as below) Data Centre Operations Change Management Security events & incidents monitoring System Configuration baseline controls End-points security, data loss prevention Authentication & Access Management Risk assessment frameworks such as PCI-DSS (payment card industry-data security standards, ISO-27001 Information Security Management System & COBIT) Emerging Technologies Cloud Computing Biometric technology Mobile devices platforms (android, i-OS) Non-Technical skills (soft skills) Good communication skills – spoken and written Team Player – Ability to work with cross-functional teams. Business Analyst Skills Banking product domain knowledge acquisition Treasury and Markets, Securities, Finance, Risk Management and Islamic Banking Institutional Banking and Global Transactions Services Consumer Banking and Wealth Management User requirements understanding Application release functionalities validation Security / controls design assessment Regulatory compliance relating to Technology Data Analytics Risk assessment particularly in regard to assessing the probability and impact of an internal control weakness. Application Development Knowledge Agile project management Mobile application development 

Apply Now

We offer a competitive salary and benefits package and the professional advantages of a dynamic environment that supports your development and recognises your achievements.

Primary Location

:India-Maharashtra-Mumbai

Job

:Audit

Schedule

:Regular

Employee Status

:Full-time:

Job Posting

:Mar 12, 2025, 6:41:41 AM

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