Manager - Digital, Operations and Technology Audit

OCBC Bank

  • Hong Kong
  • Permanent
  • Full-time
  • 23 days ago
WHO WE ARE:As Singapore’s longest established bank, we have been dedicated to enabling individuals and businesses to achieve their aspirations since 1932. How? By taking the time to truly understand people. From there, we provide support, services, solutions, and career paths that meet their individual needs and desires.Today, we’re on a journey of transformation. Leveraging technology and creativity to become a future-ready learning organisation. But for all that change, our strategic ambition is consistently clear and bold, which is to be Asia’s leading financial services partner for a sustainable future.We invite you to build the bank of the future. Innovate the way we deliver financial services. Work in friendly, supportive teams. Build lasting value in your community. Help people grow their assets, business, and investments. Take your learning as far as you can. Or simply enjoy a vibrant, future-ready career.Your Opportunity Starts Here.Job Summary:Assist Group Functional Head, Group Portfolio Leads, HoD and Audit Lead in the delivery of their roles and responsibilities, and to manage the assigned audits to ensure that individual audits are delivered on time, on budget, to the required standards and to provide value to the OCBC Group.What you will be doing:Participate in the development and maintenance of a) Audit methodology and procedures to provide independent assurance over IT activities, data governance and management, and banking operations; b) Knowledge of leading practices of existing and new IT activities and banking operations.Participate in the audit process and procedures to provide independent assessment of IT activities and banking operations, and evaluate the governance framework, risk management, regulatory compliance processes and internal controls systemsParticipate in the handling of special assignments (e.g. investigations, advisory and other ad-hoc/special projects).Work in conjunction with Technology Division, Operations Division, Chief Operating Officer Divisional Office, Data Management Office and Information Security & Digital Risk Management, and assist to: a) Keep abreast of emerging risks/concerns; b) Maintain a good working relationship to enforce the role of IAD as an independent partner to build trust and transparency; c) Monitor changes in risk management and/or all major new developments; d) and Monitor the implementation and progress of audit recommendations.Make use of data analytics skill to improve the audit effectiveness and efficiency for audit engagements.What we are looking for:Bachelor’s degree in computer science or related disciplinesCISA is preferred (required for Manager)CISSP or other IT security qualification is preferred1 - 6 years of experience in IT audit or other IT risk control functions, preferably in financial industry, working experience in auditing banking operations such as account services, payment operations is an advantageGood knowledge of IT operations, project development, network, computer platforms and programmingGood knowledge of control requirements of banking industry and external applicable rules and regulationsStrong knowledge of MS ExcelGood data analytical skill, sound knowledge of Python, Power BI or other data analytics tool is preferredGood command of English (Oral & Written) and MandarinGood analytical, organizational & communication skills and critical-thinking abilitiesDynamic and good interpersonal skillAbility to interact with people at different levelHigh level of integrity and drive, and ability to work under pressureGood problem-solving skillECF - Cybersecurity (Professional) is preferredWilling to travel for audit assignments#LI-GT1Certified Information Systems AuditorBachelor Degree of Computer Science / Information Technology / Information System or equivalentWhat we offer:Competitive base salary. A suite of holistic, flexible benefits to suit every lifestyle. Community initiatives. Industry-leading learning and professional development opportunities. Your wellbeing, growth and aspirations are every bit as cared for as the needs of our customers.

OCBC Bank