Senior Associate, Risk & Control Specialist, IBGT-Central Function, Technology & Operations Senior Associate, Risk & Control Specialist,  …

DBS Bank Limited
in Singapore
Permanent, Full time
Be the first to apply
Competitive
DBS Bank Limited
in Singapore
Permanent, Full time
Be the first to apply
Competitive
Senior Associate, Risk & Control Specialist, IBGT-Central Function, Technology & Operations
Business Function
Group Technology and Operations (T&O) enables and empowers the bank with an efficient, nimble and resilient infrastructure through a strategic focus on productivity, quality & control, technology, people capability and innovation. In Group T&O, we manage the majority of the Bank's operational processes and inspire to delight our business partners through our multiple banking delivery channels.

Responsibilities
  • Manage the department's security related process improvements and quality programs by participating in research / advisory services, including capturing of organizational metrics and analysis
  • Perform data analysis or polices/standards/procedures review to ensure compliance to bank security standards
  • Provide technical expertise/consultation for process improvement and quality assurance to project managers and other IT teams
  • Work with stakeholders, IT infrastructure, vendors and auditors for projects and audit matters
  • Front all internal and external audits issues for the department and ensure audit action items are closed appropriately and promptly
  • Provide timely and periodic update to IBGT managements on IBGT security matters
  • Conduct risk assessment for areas highlighted and advise the management on the mitigation control processes to be implemented. E.g. Open Source Technology Stacks and Software
  • Track process improvements or issues to ensure timely closure
  • Partner with application managers to ensure risk areas from risk events are properly and effectively mitigated
  • Identify and implement preventive measures for process improvement, evaluate potential operational risks
  • Identify security operations gaps, vulnerabilities, associated risks, and mitigation strategies in our internal and outsourced vendor environment
  • Provide technical expertise/consultation on matters related to management of functional privileged IDs and id administration to vendors and application teams;
  • Run the day-to-day operations and tasks of ID control team. E.g. Ensure all privileged ids are lodged into cyber-ark (software password vault), handover to id management , review of privileged ids privileges and usages
  • Ensure all the critical applications are onboarded to the bank security monitoring tools

Requirements
  • Degree in Computer Science, Engineering, Information Technology or related discipline from a recognized University with minimum 5 years of working experience in the Financial / Banking IT industry
  • Experience in IT audit or CISA/CISM certified preferred or operational risk management and control self-assessment
  • Familiar with Applications Delivery Life Cycle, Project Management best practices and IT Controls Familiar with IT controls over different operating system and database platforms will be preferred
  • Good knowledge of application user access and access matrices will be preferred
  • Good understanding of security issues, operational risks and process improvement in the areas of technology and business
  • Meticulous with eye for details and ability to perform deep-dive investigation and crunching for control and process issues
  • Proactive team player with ability to work independently with minimal supervision and equips with excellent communication (both spoken and written), presentation and business writing skills
  • Able to manage stress and multi-task in a fast-paced environment and able to work on irregular working hours
  • Able to collaborate within a team, at various levels of stakeholders from the operating level to the senior management across locations
  • Able to effectively manage time and prioritize tasks and responsibilities
  • Flexibility and ability to multi-task and take on different types of roles and activities at the same time
  • Positive attitude and willing to take new challenges with an open-mind
  • Creative, quick & systemic thinking with strong analytical and planning skill

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.
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