Manager, Operations Assurance

3 days ago

Queenstown, Singapore 3677 Full time

**About UOB**:
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 in Asia Pacific, Europe and North America. In Asia, we operate through our head office in Singapore and banking subsidiaries in China, Indonesia, Malaysia and Thailand, as well as branches and offices.

Our history spans more than 80 years. Over this time, we have been guided by our values — Honorable, Enterprising, United and Committed. This means we always strive to do what is right, build for the future, work as one team and pursue long-term success. It is how we work, consistently, be it towards the company, our colleagues or our customers.

**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. We operate and support 19 countries with this architecture to provide a secure and flexible banking infrastructure.

Our Operations divisions provide transactional customer services for our businesses while also focusing on cost efficiency through process improvements, automation and straight through processing.

**Responsibilities**:
Reporting to the Operations Assurance Domain Lead, he/she supports the assurance reviews evaluate key controls of operations functional area.
- Carry out Operations General Control testing in accordance with Assurance Methodology and evaluate the adequacy and effectiveness of internal controls relating to risk within those function areas.
- Collaborate with Subject Matter Experts (SME) and other teams in integrated assurance reviews and actively contribute to the delivery of team plans in support of the functional and business strategies under limited supervision.
- To support in Data Analytics use case testing and validations, to augment traditional control testing approach.

**Job Requirements**:

- Minimum 5 to 6 years of working experience in banks, audit, operations or risk management.
- Experience in usage of data analytics for audit or assurance work will be a strong plus.
- Possess a strong analytical and problem solving skills; think objectively and 'think outside the box' when analysing issues.
- Excellent communication skills (verbal, written and presentation) to deliver timely assurance reports to senior management and stakeholders.
- Able to learn fast, multi-task and cope with changes in fast-pace environment.
- Self-motivated and driven, able to work independently.

**Be a part of UOB Family**:

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