Specialist, Technology Audit
5 months ago
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, particularly cyber security audits.
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.
Job Duties & Responsibilities:
Execute the assigned audit engagements efficiently and effectively and communicate audit findings and recommendations with limited supervision. Lead and/or 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 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.-
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