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:
  • CISA
  • CISSP
  • SANS
  • CEH
  • 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.

  • Vice President of Internal Audit

    1 month ago

    Mumbai, Maharashtra, India 23443 Citibank N.A. India - INR CCY Full time

    Job Title: Vice President, Internal Audit - Rates, Currencies and CommoditiesCiti is seeking a highly skilled and experienced Vice President, Internal Audit - Rates, Currencies and Commodities to join our team in Mumbai, India. As a key member of our Internal Audit team, you will be responsible for performing moderately complex audits and assessments of...

  • Vice President of Internal Audit

    1 month ago

    Mumbai, Maharashtra, India 12542 Citicorp Services India Private Limited Full time

    Job Title: Vice President, Internal Audit - HybridCiti is seeking a highly skilled and experienced professional to join our Internal Audit team as a Vice President, Internal Audit - Hybrid. This role will be based in Mumbai, India, and will be responsible for performing moderately complex audits and assessments of Citi's risk and control environments.Key...

  • Vice President of Internal Audit

    4 weeks ago

    Mumbai, Maharashtra, India 23443 Citibank N.A. India - INR CCY Full time

    At 23443 Citibank N.A. India - INR CCY, we're committed to supporting your growth and development as a seasoned professional. As a Vice President of Internal Audit, you'll have the opportunity to expand your skills and make a difference in our global banking operations.Key Responsibilities:Develop and execute audit reports in accordance with Internal Audit...

  • Vice President Internal Audit

    1 month ago

    Mumbai, Maharashtra, India HSBC Full time

    About the RoleHSBC is seeking an experienced professional to join its Global Internal Audit team as a Vice President. The successful candidate will be responsible for contributing to annual audit planning and risk assessment exercises, participating in audits covering key risk areas, and supporting the delivery of the Internal Audit Book of Work...

  • Vice President Internal Audit

    4 weeks ago

    Mumbai, Maharashtra, India 23443 Citibank N.A. India - INR CCY Full time

    Job SummaryCiti is seeking a highly skilled Vice President Internal Audit to join our team in Mumbai, India. As a key member of our Internal Audit function, you will be responsible for performing moderately complex audits and assessments of Citi's risk and control environments.Key ResponsibilitiesDevelop, execute, and deliver audit reports in a timely...

  • Forensic Audit Specialist

    1 month ago

    Mumbai, Maharashtra, India CLA Global Indus Value Consulting Full time

    Job Summary:CLA Global Indus Value Consulting is seeking a highly skilled Forensic Audit Specialist to join our team. As a key member of our advisory and consulting firm, you will work closely with our Vice President- Compliance & Internal Control to implement FCPA Compliance and internal controls. Your expertise in fraud risks, anti-bribery policy reviews,...

  • Vice President

    5 months ago

    Mumbai, India 12542 Citicorp Services India Private Limited Full time

    Whether you’re at the start of your career or looking to discover your next adventure, your story begins here. At Citi, you’ll have the opportunity to expand your skills and make a difference at one of the world’s most global banks. We’re fully committed to supporting your growth and development from the start with extensive on-the-job training and...

  • Taxation Specialist

    6 days ago

    Mumbai, Maharashtra, India DBS Bank Full time

    DBS Bank is seeking a highly skilled Taxation Specialist - Assistant Vice President to join our team. This role will play a critical part in delivering world-class tax advisory services and ensuring compliance with tax regulations.Job SummaryThe successful candidate will be responsible for assisting in managing the bank's tax function, providing support for...

  • Forensic Audit Specialist

    1 month ago

    Mumbai, Maharashtra, India CLA Global Indus Value Consulting Full time

    Job Title: Forensic Audit SpecialistCLA Global Indus Value Consulting is a leading advisory, consulting, and accounting firm seeking a highly skilled Forensic Audit Specialist to join our team. As a Forensic Audit Specialist, you will play a critical role in helping our clients navigate complex regulatory environments and mitigate risk.Key...

  • Assistant Vice President

    1 month ago

    Mumbai, Maharashtra, India Tata AIA Life Insurance Full time

    Job Title: Assistant Vice President - Technology Transformation OfficeJob Summary:As a key member of the Tata AIA Life Insurance team, we are seeking an experienced Assistant Vice President to lead our Technology Transformation Office. The successful candidate will be responsible for ensuring timely project delivery, collaborating with cross-functional...

  • Transformative Vice President

    3 weeks ago

    Mumbai, Maharashtra, India 12542 Citicorp Services India Private Limited Full time

    Deliver exceptional results as a skilled Vice President, responsible for leading internal audits and risk assessments at Citicorp Services India Private Limited. Shape the future of our organization by driving innovation and excellence in audit practices.Lead moderately complex audits and assessments of Citi's risk and control environments in coordination...

  • Risk Management Vice President

    3 weeks ago

    Mumbai, Maharashtra, India 12542 Citicorp Services India Private Limited Full time

    Our Risk Management team is seeking a highly skilled Vice President to join our team in Mumbai, India. As a Vice President - RWA Business Controls and Transaction Testing, you will play a critical role in overseeing Citi's risk governance framework and risk appetite, ensuring all risks generated by the firm's businesses are measured, reviewed, and monitored...

  • Regulatory Reporting Vice President

    1 month ago

    Mumbai, Maharashtra, India State Street Full time

    Job Title: Regulatory Reporting Vice PresidentWe are seeking a highly skilled and experienced Regulatory Reporting Vice President to join our team at State Street. As a key member of our Global Markets organization, you will be responsible for managing the Regulatory Reporting team and ensuring that our firm's regulatory reporting obligations are met in a...

  • Vice President

    1 month ago

    Mumbai, Maharashtra, India Zenith HR Solutions Full time

    Job Title: Vice President - Investments(PE/VC)Reports To: Managing PartnersLocation: MumbaiAcademic Background: B.Tech & MBACompany Profile:Zenith HR Solutions is seeking an experienced Investment Vice President to join our team. As an Investment Vice President, you will be responsible for sourcing deals independently and managing data, resources, and...

  • Executive Vice President of Corporate Sales

    1 month ago

    Mumbai, Maharashtra, India Smart Moves Consultants Full time

    Job Title: Senior Vice President of Corporate SalesJob Summary:We are seeking a seasoned corporate sales professional to join our team as a Senior Vice President of Corporate Sales. The ideal candidate will have a strong track record of developing and executing sales strategies, building and maintaining relationships with key clients, and driving business...

  • Vice President of Engineering

    1 month ago

    Mumbai, India LogiNext Full time

    Job Title: Vice President of EngineeringLogiNext is seeking a highly experienced Vice President of Engineering to lead the engineering team in developing a highly scalable, secure, and high-performing SaaS platform. The successful candidate will be responsible for ensuring that products meet design requirements and deliver a consistent user experience.Key...

  • Vertical in Charge-technology Compliance-support

    2 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

    1 month ago

    Mumbai, Maharashtra, India 12542 Citicorp Services India Private Limited Full time

    Job Title: Vice President - RWA Business Controls and Transaction TestingCiti is seeking a highly skilled Vice President to join our Risk Management team in Mumbai, India. As a key member of our team, you will be responsible for performing reviews and testing to ensure compliance with regulatory requirements and internal policies.Key Responsibilities:Perform...

  • Control Management

    5 months ago

    Mumbai, India JPMorgan Chase & Co. Full time

    As a Control Manager Vice President, you'll be responsible for leading and building out an enhanced control framework which supports a continuous and integrated approach to risk assessment. Additionally, you will ensure the team assists in top down risk analysis, real time control issue detection, escalation, root cause analysis and remediation. Job...

  • Vice President Specialist, Technology Audit

    6 days 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...