Sumitomo Mitsui Banking Corporation | AVP/VP, IT Audit, Internal Audit Department
1 day ago
AVP/VP, IT Audit, Internal Audit Department
Internal Audit department of SMBC is responsible for examining the overall internal control system including the effectiveness and efficiency of operations and compliance with applicable laws and regulations.
Internal Audit Department, Asia Pacific Division (IADAP) conducts internal audits of the operations of all SMBC units and departments (including Information Technology and Information Security audits). The IADAP team based in Singapore is primarily responsible for the audits of SMBC units and activities in Asia Pacific region. However, the team may be called upon to help support the other regions.
As Regional IT Auditor, you will add value and improve the bank’s Information Technology and Information Security operations by bringing an efficient and disciplined approach to the effectiveness of risk management, control, and governance processes. You will travel and work closely with internal audit counterparts on a regional scale to conduct audit visits. You will have the opportunity to work with the stakeholders to evaluate internal controls and provide recommendations to strengthen these processes.
The Regional IT Auditor will be responsible for conducting IT audits across the Asia Pacific region. This role focuses on evaluating the effectiveness of governance, risk management, and control processes within information technology environments across SMBC APAC offices.
Responsibilities:
Lead and/or execute Information Technology and Information Security audits independently and efficiently, which includes audit planning, key control evaluation and testing, report drafting, as well as follow-up and closure of issues. Perform these audit activities in accordance with the Bank's internal audit methodology.
Assess the Bank's Information Technology and Information Security internal control environment to provide comprehensive insights into the current risk posture, identify potential vulnerabilities, and recommend strategic improvements to enhance the overall security framework and ensure compliance with regulatory requirements.
Provide value-adding recommendations to management to address emerging issues or remediate identified weaknesses.
Apply data analytics to assess the internal control environment.
Establish and develop good working relationships with management of assigned Information Technology and Information Security functions, for which the candidate has been assigned risk assessment responsibilities.
Contribute to the annual risk assessment exercise by developing a thorough understanding of the business strategy, plans, products, processes, performance, risks, and issues of the assigned Information Technology and Information Security functions.
Perform continuous monitoring on assigned Information Technology and Information Security functions to keep abreast of evolving markets, regulatory, business and operational changes to drive appropriate ongoing audit coverage.
Keep abreast of regulatory changes and industry best practices in Asia Pacific region (e.g. Singapore, Australia, India, Seoul, Taiwan, Vietnam, Thailand, etc).
Participate in the team’s strategic initiatives and projects as opportunities arise.
Requirements:
Minimum of 6 years of experience in IT auditing, preferably in a financial services environment. Experience in the APAC region is highly desirable.
CISA (Certified Information Systems Auditor), CISSP (Certified Information Systems Security Professional), or equivalent preferred.
Familiar with the regulatory requirements specific to technology risk management in Asia Pacific (e.g. MAS, RBI, APRA, SBV, etc).
Familiar with execution of risk-based audit approach.
Strong understanding of IT audit methodologies, cybersecurity controls, frameworks (e.g., COBIT, ISO 27001, NIST), and ITGC (IT General Controls).
Proficient in both spoken and written English.
Good interpersonal and stakeholder management skills.
Good team player as well as able to work independently.
Meticulous, disciplined and self-motivated individual with the passion to pursue excellence.
#J-18808-Ljbffr
-
Avp/vp, it audit, internal audit department
4 weeks ago
Singapore Sumitomo Mitsui Banking Corporation Full timeAVP/VP, IT Audit, Internal Audit DepartmentInternal Audit department of SMBC is responsible for examining the overall internal control system including the effectiveness and efficiency of operations and compliance with applicable laws and regulations. Internal Audit Department, Asia Pacific Division (IADAP) conducts internal audits of the operations of all...
-
Avp/vp, it audit, internal audit department
4 weeks ago
Singapore Sumitomo Mitsui Banking Corporation Full timeAVP/VP, IT Audit, Internal Audit Department - SMBCInternal Audit department of SMBC is responsible for examining the overall internal control system including the effectiveness and efficiency of operations and compliance with applicable laws and regulations. Internal Audit Department, Asia Pacific Division (IAD AP) conducts internal audits of the operations...
-
Avp/vp, it audit, internal audit department
4 weeks ago
Singapore Sumitomo Mitsui Banking Corporation Full timeAVP/VP, IT Audit, Internal Audit Department - SMBCInternal Audit department of SMBC is responsible for examining the overall internal control system including the effectiveness and efficiency of operations and compliance with applicable laws and regulations. Internal Audit Department, Asia Pacific Division (IAD AP) conducts internal audits of the operations...
-
IT Audit Manager, APAC
1 month ago
Singapore Sumitomo Mitsui Banking Corporation Full timeJob SummaryWe are seeking an experienced IT Audit Manager to lead and execute IT audits across the Asia Pacific region.About Sumitomo Mitsui Banking CorporationSMB is one of Japan's three largest banks, providing a wide range of financial services to individuals, businesses, and corporations. Our history dates back to 1880, and we have grown significantly...
-
AVP/VP, IT Audit, Internal Audit Department
1 month ago
Singapore Sumitomo Mitsui Banking Corporation Full timeInternal Audit department of SMBC is responsible for examining the overall internal control system including the effectiveness and efficiency of operationsand compliance with applicable laws and regulations. Internal Audit Department, Asia Pacific Division (IAD AP) conducts internal audits of the operations of all SMBC units and departments (including...
-
AVP/VP, IT Audit, Internal Audit Department
4 months ago
Singapore Sumitomo Mitsui Banking Corporation Full timeInternal Audit department of SMBC is responsible for examining the overall internal control system including the effectiveness and efficiency of operationsand compliance with applicable laws and regulations. Internal Audit Department, Asia Pacific Division (IAD AP) conducts internal audits of the operations of all SMBC units and departments (including...
-
Singapore Sumitomo Mitsui Banking Corporation Full timeInternal Audit department of SMBC is responsible for examining the overall internal control system including governance and risk management frameworks, as well as the effectiveness and efficiency of operations and compliance with applicable laws and regulations. IADAP conducts internal audits of the operations of all SMBC units and departments. The IADAP...
-
Singapore Sumitomo Mitsui Banking Corporation Full timeJob SummaryWe are seeking an experienced Senior Internal Auditor to join our team at Sumitomo Mitsui Banking Corporation. As a Regional Control and Support Functions Audit Expert, you will play a critical role in ensuring the effectiveness of control and governance processes.About the RoleThis is an exciting opportunity for a skilled auditor to take on a...
-
Senior Credit Analyst
4 weeks ago
Singapore Sumitomo Mitsui Banking Corporation Full timeJob Description:We are seeking a highly skilled Senior Credit Analyst to join our team at Sumitomo Mitsui Banking Corporation. As a key member of our credit analysis team, you will be responsible for evaluating the creditworthiness of borrowers and ensuring timely completion of credit applications.Key Responsibilities:Evaluate credit applications and assess...
-
Singapore Sumitomo Mitsui Banking Corporation Full timeInternal Audit department of SMBC is responsible for examining the overall internal control system including the effectiveness and efficiency of operations and compliance with applicable laws and regulations. Internal Audit Department, Asia Pacific Division (IADAP) conducts internal audits of the operations of all SMBC units and departments, including...
-
Senior Corporate Banking Relationship Manager
4 weeks ago
Singapore Sumitomo Mitsui Banking Corporation Full timeJob OverviewWe are seeking a seasoned professional to join our team as a Senior Corporate Banking Relationship Manager - Deal Structurer at Sumitomo Mitsui Banking Corporation.
-
Singapore Sumitomo Mitsui Banking Corporation Full timeJob OverviewAt Sumitomo Mitsui Banking Corporation, we are seeking a highly skilled and experienced Business Development Manager to join our team in Corporate Banking. As a key member of our team, you will play a critical role in developing new business relationships and maintaining existing ones to drive revenue growth.
-
Corporate Researcher
3 days ago
Singapore Sumitomo Mitsui Banking Corporation Full timeJob OverviewWe are seeking a highly skilled Corporate Researcher to join our team at Sumitomo Mitsui Banking Corporation. As a key member of our Corporate Research Department, you will be responsible for providing high-quality research and analysis to support our business development initiatives.
-
Corporate Banking Relationship Manager
1 month ago
Singapore Sumitomo Mitsui Banking Corporation Full timeJob SummaryWe are seeking a highly skilled Corporate Banking Relationship Manager to join our team at Sumitomo Mitsui Banking Corporation. As a key member of our corporate banking department, you will be responsible for developing and maintaining relationships with existing clients, as well as identifying new business opportunities to drive revenue...
-
Senior Corporate Banking Relationship Manager
4 weeks ago
Singapore Sumitomo Mitsui Banking Corporation Full timeCompany Overview:Sumitomo Mitsui Banking Corporation is a leading global bank that offers a wide range of financial services to individuals, businesses, and institutions.Salary: The estimated annual salary for this position is approximately $120,000-$180,000, depending on experience and qualifications.Job Description:We are seeking an experienced Senior...
-
Singapore Sumitomo Mitsui Banking Corporation Full timeJob DescriptionWe are seeking a highly skilled Senior Compliance Specialist to join our team at Sumitomo Mitsui Banking Corporation. As a key member of our wholesale banking department, you will play a critical role in ensuring the accuracy and completeness of our regulatory reporting.
-
Singapore Sumitomo Mitsui Banking Corporation Full timeAs a member of IADAP, your role is to support IADAP Management for effective oversight of internal audit activities and risk management for the group companies of SMFG/SMBC covered by IADAP. You will collaborate with internal audit counterparts and senior leadership to review and monitor the internal audit teams of group companies, ensuring they operate...
-
Senior Credit Analyst
2 weeks ago
Singapore Sumitomo Mitsui Banking Corporation Full timeJob SummaryWe are seeking a highly skilled Senior Credit Analyst to join our team at Sumitomo Mitsui Banking Corporation. As a key member of our credit analysis department, you will be responsible for evaluating credit proposals, managing due dates, and ensuring compliance with credit policies.Responsibilities:* Evaluate credit applications, including new...
-
Corporate Banking Relationship Manager
4 weeks ago
Singapore Sumitomo Mitsui Banking Corporation Full timeJob DescriptionWe are seeking a highly skilled Corporate Banking Relationship Manager to join our team at Sumitomo Mitsui Banking Corporation.Job Responsibilities:Maintain and develop existing business relationships with assigned clients, identifying opportunities to increase business opportunities for SMBC.Closure and standardization of dormant or...
-
Risk Management Specialist, SMBC Group
2 weeks ago
Singapore Sumitomo Mitsui Banking Corporation Full timeAs a Risk Management Specialist with Sumitomo Mitsui Banking Corporation (SMBC) in the Internal Audit Department, you will support IADAP Management in overseeing internal audit activities and risk management for the group companies of SMFG/SMBC.Key ResponsibilitiesCoordinate pre-consultations/approvals by IADAP for appointment of internal audit key...
