Senior Technology Assurance Specialist
3 weeks ago
About United Overseas Bank
United Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of more than 500 branches and offices in 19 countries and territories.
Our History and Values
We have been guided by our values — Honorable, Enterprising, United and Committed — for over 80 years. This means we always strive to do what is right, build for the future, work as one team and pursue long-term success.
About the Department
Group Technology and Operations (GTO) provides software and system development, information technology support services and banking operations. We have centralized and standardized the technology components into Singapore, creating a global footprint which can be utilized for supporting our regional subsidiaries and the branches around the world.
Job Responsibilities
As a Senior Technology Assurance Specialist, you will support the assurance reviews and identify key automated application controls of a specific technology or functional area. Your key responsibilities will include:
- Carrying out IT General Control testing in accordance with the Assurance methodology, and evaluating the adequacy and effectiveness of internal controls relating to risks within those functional areas.
- Adopting a range of sources and methods to obtain knowledge and apply judgment based on sound business knowledge of day-to-day assurance review work; this includes identifying and assessing key risks and designing testing to assess the design and operating effectiveness of the key controls in place to mitigate risk.
- Collaborating with subject matter experts (SME) and other teams in integrated assurance reviews and actively contributing to the delivery of team plans in support of the functional and business strategies under limited supervision.
- Proactively developing and maintaining professional consultative working relationships with the technology risk team, with internal stakeholders, and using a range of approaches to collect relevant and readily available information to assess risk, resolve issues or carry out tasks.
- Being responsible for coverage and professional advice to the other assurance colleagues in overseas locations.
- Engaging actively with team members for knowledge sharing.
Job Requirements
To be successful in this role, you will need:
- More than 5 years of Technology Assurance or IT audit experience, preferably from the financial industry or Big 4.
- Exposure to MAS Technology Risk Management guidelines is preferred.
- Sound knowledge of banking or technology processes, banking products and the overall industry.
- Well-versed in the technical security controls for one of the following areas: web security, network security, system security, DLP controls, IAM, AS/400 and Unix operating systems controls, database controls, access controls.
- Experience in usage of data analytics for IT audit or assurance work will be a strong plus.
- Excellent communication skills (verbal, written and presentation) to deliver timely technology assurance reports to senior management and stakeholders.
- Strong relationship management, analytical, problem-solving, communication, influencing, planning and presentation skills.
- Self-motivated and driven, detailed, and able to work independently.
- Able to work in a fast-paced business environment.
- Able to work in virtual, global teams in a matrix organisation, transfer knowledge and is a good team player.
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