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Senior Associate/Associate, Risk and Control Specialist, Institutional Banking Group Technology, Tec

DBS Bank Limited
Singapore, Singapore
Closing date
Dec 13, 2023

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Job Function
Industry Sector
Finance - General
Employment Type
Full Time
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.

  • Provide consultation/expertise on risk identification, compliance, process improvement and quality assurance to stakeholders for mitigation and adequate risk treatment.
  • 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 managements or relevant audience on risk and cybersecurity matters.
  • Track process improvements or issues to ensure timely closure.
  • Partner with stakeholders to ensure technology risks identified are properly managed and effectively mitigated.
  • Perform data analysis or polices/standards/procedures review to ensure compliance to bank standards.
  • Prepare, maintain and conduct control testing for units Risk Control Self Assessments (RCSAs)
  • Identify and implement preventive measures for process improvement and evaluate potential operational and technology risks.
  • Identify security operations gaps, vulnerabilities, associated risks, and mitigation strategies in our internal and outsourced vendor environment.
  • Degree in Computer Science, Engineering, Information Technology or related discipline from a recognized Tertiary Institution or Higher.
  • Experience working in a the Financial/Banking IT industry is preferred.
  • Certifications in Risk Management, Audit, Cybersecurity or related training is advantageous.
  • Familiarity with Regulatory Guidelines (MAS TRM, CSA CII, HKMA, RBI etc) will be beneficial.
  • Demonstrated experience in conducting control testing on Technology Risks is a plus
  • 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 pick up new skillsets outside comfort zone.
  • 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.
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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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