Vice President Specialist, Technology Audit

2 months ago

Mumbai, India DBS Bank Full time
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.

Job Purpose:

- The conversion of digital channels is bringing new opportunities for organisation and at the same time introduces new risks & thus reshaping organizational security and risk management focus. New technologies like biometric authentications, mobile and cloud computing require organisations to reassess their preparedness for cyber attacks & data privacy. Our new digital banking initiative focuses on creating innovative products and services to integrate banking into our customers’ digital lifestyle and at the same time provide seamless, secured & joyful banking experience.- Within DBS, IT Audit is setting the standard to audit the future of banking. Our function IT audit team covers at a broad level Digital Banking systems, IT Infrastructure and Cyber Security. The incumbent would be responsible for execution of the IT audit projects.

Key Accountabilities:

- 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.

Job Duties & 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.

Requirements:

- Banking- Financial Institutional- Technology- Consulting

Required experience:

- 18+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)

Technical Knowledge:

- 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

Education / Preferred Qualifications:

- Degree (in Information Technology or equivalent)- Postgraduate

Professional Certification:

- Minimum any one of the below mentioned professional qualifications:

1. CISA2. CISSP3. SANS4. CEH5. ISO27001

Core Competencies:

- IT Audit, IT Security

Technical Competencies:

- Working knowledge of ITGC Processes e.g. User Access Management, Change Management, Backup and Recovery, End User Security will be preferred.

Work Relationship:

- IT, Information Security Services, CISO Team, Operations.

  • Citi | Vice President Internal Audit

    1 week ago

    mumbai, India Citi Full time

    Designation - Vice President Experience - 8-12 years Independent contributor role Location - Mumbai Work hours :1-10 pm If you have the above mentioned skill and experience then please apply at: Also share your updated profile with With regards Shraboni

  • Vice President of Sales Operations

    2 weeks ago

    Mumbai, Maharashtra, India ImpactGuru Full time

    Sales Vice President Salary Range: ₹25-35 lakhs per annumJob DescriptionThis Senior Vice President - Sales & Business Development role at ImpactGuru involves partnering with Doctors and Hospitals for major alliances and regular patient referrals, creating digital fundraising campaigns for patients, and managing business development and partnerships...

  • Regional Manager to Senior Vice President

    4 weeks ago

    Mumbai, Maharashtra, India SUN PHARMA Full time

    Job OverviewSun Pharma, a leading pharmaceutical company, is seeking an experienced Regional Manager to serve as the direct assistant to our Senior Vice President, Head Operations. This role offers an excellent opportunity for professional growth and development in a dynamic and challenging environment.Job DescriptionThe successful candidate will be...

  • Vice President Global Account

    1 month ago

    Navi Mumbai, India TaskUs Full time

    Vice President of Global AccountsWhat does aVice President of Global Accountsat TaskUs really do? Think of yourself as astrategic leader whose primary responsibility is to align the Operations team globally.A transformative change-agent who excels at building and maintaining relationships. This person will beresponsible for bridging the gap between different...

  • Vice President of Technology

    2 weeks ago

    Mumbai, India SKS Enterpprises - Human Resource Planning and Management Full time

    Director of Engineering | Vice President of TechnologyApplicants must have minimum 10 years of experienceApplicants from E-commerce background preferredLocation: MumbaiCandidates from Mumbai and who are ready to re-locate to Mumbai are preferredAbout the Company:Our client provides an online space for your Beauty and Wellness needs, showcasing some of the...

  • Vice President of Technology

    2 weeks ago

    Mumbai, India SKS Enterpprises - Human Resource Planning and Management Full time

    Director of Engineering | Vice President of TechnologyApplicants must have minimum 10 years of experienceApplicants from E-commerce background preferredLocation: MumbaiCandidates from Mumbai and who are ready to re-locate to Mumbai are preferredAbout the Company:Our client provides an online space for your Beauty and Wellness needs, showcasing some of the...

  • Vice President of Technology

    2 weeks ago

    Mumbai, India SKS Enterpprises - Human Resource Planning and Management Full time

    Director of Engineering | Vice President of Technology Applicants must have minimum 10 years of experience Applicants from E-commerce background preferred Location: Mumbai Candidates from Mumbai and who are ready to re-locate to Mumbai are preferred About the Company: Our client provides an online space for your Beauty and Wellness needs, showcasing some of...

  • Vice President of Financial Research

    2 weeks ago

    Mumbai, Maharashtra, India Crisil Limited Full time

    Job OverviewWe are seeking a highly skilled Vice President to join our team as a Transaction Banking specialist at Crisil Limited. The successful candidate will have the opportunity to work on various projects, including industry and financial research, contributing to internal knowledge building efforts.Key Requirements:MBA or postgraduate degree in...

  • Vice President Global Account

    1 month ago

    Navi Mumbai, India TaskUs Full time

    Vice President of Global AccountsWhat does a Vice President of Global Accounts at TaskUs really do? Think of yourself as a strategic leader whose primary responsibility is to align the Operations team globally. A transformative change-agent who excels at building and maintaining relationships. This person will be responsible for bridging the gap between...

  • Vice president global account

    1 month ago

    Navi Mumbai, India TaskUs Full time

    Vice President of Global AccountsWhat does a Vice President of Global Accounts at Task Us really do? Think of yourself as a strategic leader whose primary responsibility is to align the Operations team globally. A transformative change-agent who excels at building and maintaining relationships. This person will be responsible for bridging the gap...

  • Vice president global account

    4 weeks ago

    Navi Mumbai, India TaskUs Full time

    Vice President of Global Accounts What does a Vice President of Global Accounts at Task Us really do? Think of yourself as a strategic leader whose primary responsibility is to align the Operations team globally. A transformative change-agent who excels at building and maintaining relationships. This person will be responsible for bridging the gap...

  • Vice President

    2 days ago

    Mumbai, India FINVASIA Full time

    Job Description: Vice President : Compliance (Stock Broking)Position: Vice PresidentExperience: 20+ years in Compliance (Stock Broking)Location: Mumbai or Mohali (Punjab)Role Overview:The Vice President of Compliance will lead the compliance function at Shoonya by Finvasia, a prominent stockbroker, ensuring the organization's operations in both the stock...

  • Vertical in Charge-technology Compliance-support

    3 months ago

    Mumbai, Maharashtra, India Kotak Mahindra Full time

    **JOB DESCRIPTION - SENIOR VICE PRESIDENT/ VICE PRESIDENT - IT/IS/TECHNOLOGY COMPLIANCE** JOB TITLE Senior Vice President/ Vice President - IT/IS/Technology Compliance - M8/M7 DEPARTMENT Compliance REPORTING TO President & Chief Compliance Officer JOB PURPOSE Compliance Risk Assessment & Assurance MAJOR ACTIVITIES - Ensuring compliance and governance is...

  • Vice President Specialist, Technology Audit

    2 months ago

    mumbai, India DBS Bank Full time

    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...

  • Vice President Specialist, Technology Audit

    4 months ago

    Mumbai, India DBS Bank Full time

    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...

  • Vice President Trust and Safety

    2 weeks ago

    Mumbai, Maharashtra, India Impact Guru Technology Ventures Pvt Ltd Full time

    About the TeamWe are looking for a highly skilled Vice President Trust and Safety to join our team and drive our trust and safety strategy. As a key member of our leadership team, you will oversee hospital coordination, insurance claim processing, and TPA operations.RequirementsBachelor's degree in healthcare management, business administration, or a related...

  • Vice President Information Technology//BFSI

    17 hours ago

    Mumbai, India BFSI Company Full time

    Role- Vice President ITLocation- Dadar(West)Experience- 20+ YearsMust have Experience in BFSITechnology Knowledge/Exposure:Mission critical BFSI applications architecture with complex inter-process communicationUnix / Linux operating systems.Net / Java / C programming languagesMS SQL / Oracle / PostgreSQL DatabasesMessage queue technologies (IBM MQ / Kafka /...

  • Executive Assistant to the Vice President

    2 weeks ago

    Mumbai, Maharashtra, India MavenArk Advisors Pvt Ltd Full time

    **Job Title:** Executive Assistant to the Vice PresidentMavenArk Advisors Pvt Ltd is seeking an experienced Executive Assistant to support the Vice President in their day-to-day operations.The ideal candidate will have excellent organizational skills and the ability to prioritize tasks effectively.Key Responsibilities:Communication Coordination: Facilitate...

  • Vice President Specialist, Technology Audit

    4 months ago

    Mumbai, India DBS Bank Full time

    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...

  • Vice President Specialist, Technology Audit

    3 months ago

    mumbai, India DBS Bank Full time

    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...