Technology Assurance Specialist
5 days 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.
The bank operates through its head office in Singapore and banking subsidiaries in China, Indonesia, Malaysia, and Thailand, as well as branches and offices.
With a history spanning over 80 years, UOB has been guided by its values – Honorable, Enterprising, United, and Committed.
This means that the bank always strives to do what is right, build for the future, work as one team, and pursue long-term success.
About Group Technology and Operations
Group Technology and Operations (GTO) provides software and system development, information technology support services, and banking operations.
GTO has centralized and standardized technology components into Singapore, creating a global footprint that can be utilized for supporting regional subsidiaries and branches worldwide.
The Operations divisions provide transactional customer services for businesses while focusing on cost efficiency through process improvements, automation, and straight-through processing.
About the Job
We are seeking an experienced Technology Assurance Specialist - IT Risk Management to join our team.
The successful candidate will support assurance reviews and identify key automated application controls of a specific technology or functional area.
Key Responsibilities:
- Carry out IT General Control testing in accordance with the Assurance methodology, and evaluate the adequacy and effectiveness of internal controls relating to risks within those functional areas.
- Adeptly adopt a range of sources and methods to obtain knowledge and apply judgment based on sound business knowledge of day-to-day assurance review work.
- Collaborate with subject matter experts and other teams in integrated assurance reviews and actively contribute to the delivery of team plans in support of functional and business strategies under limited supervision.
- Proactively develop and maintain professional consultative working relationships with the technology risk team, with internal stakeholders, and use a range of approaches to collect relevant and readily available information to assess risk, resolve issues, or carry out tasks.
- Responsible for coverage and professional advice to other assurance colleagues in overseas locations.
- Active engagement with team members for knowledge sharing.
Requirements:
- 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 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 using data analytics for IT audit or assurance work is 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.
- Establish a good understanding of the relevant functional area's developments and continuously develop relevant technical expertise.
- Able to work in a fast-paced business environment.
- Able to work in virtual, global teams in a matrix organization, transfer knowledge, and is a good team player.
Salary Estimate: SGD 120,000 - 180,000 per annum
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