Job Description

Job Responsibilities Risk Management & Governance The management and monitoring of all the operational risk arising within the function. Support 1st line in identification, assessment and escalation of risk pertaining to the function Review and recommend resolutions to Risk related escalations from the business / functions keeping in mind Risk Appetite thresholds, policies and procedures. Work with business to clarify / interpret any policy related matters or queries. Identify internal / external insights and emerging risks that can impact the function. Attend relevant risk committees representing Risk in advising, challenging and providing Risk insights to business / functions stakeholders. Training and Awareness: Cross-train and mentor other staff members as needed to embed risk culture within the organization Assurance Review Use 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. Occasionally participate in ad hoc projects and special investigations. The Technology Assurance Domain Lead works in a cooperative manner with subject matter experts (SME) and other teams from across the function in integrated assurance reviews and actively contributes to the delivery of team plans in support of the 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. Have a good understanding of the relevant functional area\'s developments and continuously develop technical expertise relevant to the industry. Business Continuity and Resilience Responsible for the continuity planning to facilitate business continuity and pandemic plans Ensure support teams remain resilient during a BCP event by ensuring secondary locations has adequate resources, capacity and capability Perform annual hub down tests for all domains and locations in scope Job Requirements Minimum 10 years of Technology Assurance or IT audit experience, preferably from the financial industry or Big 4. Exposure to MAS Technology Risk Management guidelines is mandatory. Certified Information Systems Auditor (CISA) qualification. Certified Information Systems Security Professional (CISSP) qualification. In-depth knowledge of banking or technology processes, banking products and the overall industry. Experience in managing operational resilience risk Understanding of Risk and Control Self - Assessment methodology including Control Design. Well versed in the technical security controls for at least one of the following areas: web security, network security, system security, DLP controls, IAM, etc. 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, able to work independently and lead small teams in some reviews/projects. Able to work in a fast-paced business environment. Able to work in virtual, global teams in a matrix organisation, transfer knowledge and develop capability of team members. Be a part of UOB Family UOB is an equal opportunity employer. UOB does not discriminate on the basis of a candidate\'s age, race, gender, color, religion, sexual orientation, physical or mental disability, or other non-merit factors. All employment decisions at UOB are based on business needs, job requirements and qualifications. If you require any assistance or accommodations to be made for the recruitment process, please inform us when you submit your online application. Apply now and make a difference.

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