Job Overview
Category
Operations Specialties Managers
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Job Description
Responsibilities
Collaborate with the APAC Regional IT Quality Assurance Team to enhance the overall IT Technology Quality Assurance (QA) and Control framework. Develop, implement, and maintain the relevant IT Technology QA and Control framework, including policies, processes, and tools, across Singapore Branch and APAC Branches. Conduct regular IT Technology QA & Control compliance checks on in-scope Technology Controls, such as Project Management, IT security, and IT operations, to evaluate the adequacy and effectiveness of internal controls. Prepare and review IT Technology QA & Control compliance assessment reports and establish remediation and improvement plans. Maintain IT Technology QA & Control compliance checklists, ensuring they are in line with regulatory requirements and internal IT procedure manuals. Ensure compliance with the bank's IT governance policies and procedures and collaborate with IT system owners to perform system risk assessments. Standardize processes and procedures with APAC branches, reviewing IT-related documents such as procedure manuals and guidelines. Provide leadership and guidance to technology teams, ensuring adherence to IT Technology policies and procedures. Implement IT Technology Governance and Controls on digitalized platforms for improved productivity and efficiency. Provide IT audit support to relevant business units and IT audits.
Job Requirements
Bachelor's degree in Information Technology, Computer Science, or a related field. Minimum of 7 years of experience in IT Quality Assurance and Control, preferably within the banking industry. Strong knowledge of IT governance frameworks, standards, and best practices. Experience in conducting IT compliance checks and preparing compliance assessment reports. Excellent understanding of IT project management, IT security, and IT operations. Familiarity with regulatory requirements and industry standards related to IT controls. Strong analytical and problem-solving skills. Excellent communication and interpersonal skills. Ability to work independently and collaboratively in a team environment. Professional certifications such as CISA, CISSP, or ITIL would be an advantage. Work location: One@ChangiCity
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