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VP / AVP, Cyber IT Auditor, Group Audit

Keywords / Skills : VP / AVP, Cyber IT Auditor, Group Audit

Posted: 2019-01-11

Banking/ Financial Services
Finance & Accounts
Internal Auditor
Posted On
11th Jan 2019
Job Ref code
Job Description
Business Function

Group 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

DBS Group IT Audit is setting the standard to audit the future of banking technology. Our 3-function IT audit team consists of Digital & Banking Technology, IT Infrastructure and Cyber Security. This position is open in the Cyber Security team in Singapore. Reporting into Deputy IT Functional Audit Head, he/she is responsible for end to end audits, track audit issue closure, validate control effectiveness post remediation, continuous monitoring of the IT landscape, writes and speaks well at all levels. He/She will also support the audit function in continuous auditing activities to improve effectiveness and efficiency of the IT audit function. As Singapore is the Head Office to DBS Group, some travelling can be expected (10% to 15%) in this role.

  • Develop IT audit strategy and manage the audit plan and resources 
  • Lead and/or undertake audit projects to provide reliable and independent assurance
  • Identify and assess potential risks in accordance with current regulatory and statutory requirements
  • Establish and build relationships with senior stakeholders to educate the business in the control framework and influence business processes
  • Define and develop Continuous Auditing requirements
  • Supervise and coach team members 
  • Min 7 years of working experience
  • Technical Knowledge
    • Digital Banking delivery channel adoption:
      • Internet, web hosting, mobile, Wi-Fi
      • Multi-channel distribution
    • Mobile application development
    • Cloud Security
    • Cyber Security
      • Malwares, attacks & defences 
      • Biometrics
      • Security operations & surveillance 
      • Vulnerability Assessment / Penetration Testing
      • Source code review
    • Infrastructure security & processes
      • Network devices (e.g. firewalls, switches and routers)
      • System & database platforms (e.g. Wintel, Unix, Mainframe, Oracle, MS SQL)
      • IT processes (e.g. Data Centre Operations, Change Management, Incident Management)
    • Authentication & Authorisation Controls
      • Multi-factor authentication
      • Biometric technology
  • 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 / control design assessment
    • Regulatory compliance
    • Data Analytics 
  • Development Approach
    • Agile project management
    • Rapid release management
    • Programming standards 
    • Mobile application development
    • Risk assessment particularly in regard to assessing the probability and impact of an internal control weakness

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.

About Company

DBS is a leading financial services group in Asia, with over 280 branches across 18 markets. Headquartered and listed in Singapore, DBS has a growing presence in the three key Asian axes of growth: Greater China, Southeast Asia and South Asia. The bank's capital position, as well as "AA-" and "Aa1" credit ratings, is among the highest in Asia-Pacific. DBS has been recognised for its leadership in the region, having been named “Asia's Best Bank” by The Banker, a member of the Financial Times group, and “Best Bank in Asia-Pacific” by Global Finance. The bank has also been named “Safest Bank in Asia” by Global Finance for seven consecutive years from 2009 to 2015.

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