Technology Risk Manager Technology Risk Manager …

OCBC Bank
in Singapore, Singapore, Singapore
Permanent, Full time
Be the first to apply
Competitive
OCBC Bank
in Singapore, Singapore, Singapore
Permanent, Full time
Be the first to apply
Competitive
OCBC Bank
Technology Risk Manager
• Coordinate and facilitate the implementation of the Bank Group's and Regulators' Risk Management related policies, guidelines, methodologies and initiatives for proactive risk management in Group Operations & Technology (GO&T).

• Review risk profile for GO&T departments and work with the relevant people to ensure that internal process and procedure are performing in line with Group Legal, Risk & Compliance guidelines and Regulatory guidelines. Support management in risk oversight and governance through periodic reporting on operations and technology risk profile, dashboard to senior management. Support the preparation of management reports on GO&T risk profile.

• Provide advisory services to GO&T departments on risk and control implementation initiatives.

• Conduct gap analysis of new regulations and Bank's policies to Group Operations and Technology and establish processes / guidelines to ensure compliance.

• Provide independent review of GO&T Risk & Control Self-Assessment (RCSA) and Technology Risk System Assessment (TRSA) for reporting to GO&T management. Review and validate Risk & Control Self- Assessment (RCSA) submissions by Group Technology and generate management reporting for tracking, monitoring of RCSA gap closure.

• Work with relevant stakeholders to plan & develop risk training programs to promote risk awareness & educate staff in methods and processes in managing risk.

• Assist GO&T in the audit engagement process and track the closure of issues. Prepare audit issue and status report. Review audit issues and establish risk control initiatives to reduce the likelihood of recurrence of key risk issues.

• Coordinate the annual review of the Business Criticality Questionnaire (BCQ) for all applications in the Bank.

• Maintain the IT Management Process for Group Technology to ensure that documents are reviewed and updated on schedule, remain relevant and current.

• Provide secretariat support to internal meetings such as Technology Risk - Operational Review, Technology Risk - Management Review and Information Technology Management Framework (ITMF) Governance Committee.

Qualifications
• At least 5 or more years of experience in any of these disciplines: Information technology, risk management, audit and compliance of general controls.

• Possesses good oral/written communication and co-ordination skills; and able to interact well with people at different levels.

• Self-driven and has sense of urgency and able to work within tight deadlines and able to multi-task independently with confidence.

• A risk-conscious person who ensures internal controls and procedures are complied with.

• Has clear analytical thought process for resolution of compliance and control issues.

• Proficient in Microsoft Windows applications - Word, Excel and Power-point.

• Knowledge of Visual Basic, Access and/or Sharepoint would be a plus.

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