Job description
SVP/VP - Infrastructure, Technology Risk Manager, Tech COO, Group Technology
Join to apply for the
SVP/VP - Infrastructure, Technology Risk Manager, Tech COO, Group Technology
role at
DBS Bank
SVP/VP - Infrastructure, Technology Risk Manager, Tech COO, Group Technology
Join to apply for the
SVP/VP - Infrastructure, Technology Risk Manager, Tech COO, Group Technology
role at
DBS Bank
Technology is key to enabling the DBS vision of being the leading bank in Asia.
To meet the challenges arising from the ever-evolving technological advancements and increasing sophistication and demands of customers, there is a need for deft Technology Risk Managers to ensure robust risk governance
As a member of the Technology Risk Management team, you will oversee a global portfolio of technology risk management activities (includes participating in any technology risk management related initiatives), with a focus on:
Thematic risk analysis for IT risks
This role ensures that DBS Bank’s technology risk framework aligns withglobal regulatory requirements (MAS, HKMA, RBI, GDPR, etc.)and industry best practices (NIST, ISO 27001, COBIT), and internal policies while identifying vulnerabilities and recommending mitigation strategies
The position requires a strategic leader who canidentify systemic risks, drive audit remediation, and enhance governance across all regions where DBS operates
Cross-discipline exposure to open source, virtualization/cloud, automated processes, platform, storage, network, desktops, servers, security, DevOps, etc., are essential for this position
Job Summary
Technology is key to enabling the DBS vision of being the leading bank in Asia.
To meet the challenges arising from the ever-evolving technological advancements and increasing sophistication and demands of customers, there is a need for deft Technology Risk Managers to ensure robust risk governance
As a member of the Technology Risk Management team, you will oversee a global portfolio of technology risk management activities (includes participating in any technology risk management related initiatives), with a focus on:
Targeted Risk Reviews
Policy/Standard/Guide enforcement validation
Thematic risk analysis for IT risks
This role ensures that DBS Bank’s technology risk framework aligns withglobal regulatory requirements (MAS, HKMA, RBI, GDPR, etc.)and industry best practices (NIST, ISO 27001, COBIT), and internal policies while identifying vulnerabilities and recommending mitigation strategies
The position requires a strategic leader who canidentify systemic risks, drive audit remediation, and enhance governance across all regions where DBS operates
Cross-discipline exposure to open source, virtualization/cloud, automated processes, platform, storage, network, desktops, servers, security, DevOps, etc., are essential for this position
Job Duties & Responsibilities
Accountable for managing internal and external reviews/audits from audit planning (such as request for information (RFI), opening meeting, etc.), fieldwork (such as RFI, issue discussion, etc.), to reporting and closing meeting
Responsible for monitoring and validating the closure of management actions, arising from internal and external reviews/audits, including regulator inspection reviews
Perform review of new / revised processes, provide risk opinion and ensure proper approvals and documentations
Collaborate with the different technology teams to conduct post implementation review of new / revised processes to provide assurance
Prepare and develop technology risk insights (such as IT audit thematic and trend analysis) to be presented at forums (such as technology risk forums, etc.)
Engage and collaborate with technology stakeholders to proactively identify risks at a detailed and technical level and ensure that IT is effectively driving remediation activities and to continuously improve IT risk posture
Proactive in forging effective engagement with key stakeholders relating to risk & control matters
Drive automation (e.g., data analytics, AI/ML) for continuous auditing
Proactively staying ahead of regulatory changes and digital banking risks
Provide risk assessment and advisory as required:
Understand operating environment and evaluate the effectiveness of IT risk governance, security policies, and control frameworks.
Design security, risk and control metrics, when required
Provide actionable recommendations to senior management for risk mitigation
Subject matter expert in IT Infrastructure and process controls (across open source, virtualization/cloud, automated processes, platform, storage, network, desktops, servers, security, DevOps etc.)
Provide technical training and mentorship to develop IT audit capabilities and professional practices, where required
Manage technology risk initiatives and target reviews (pre-audit) on infrastructure domain by:
Collaborating with tech teams in maintaining IT Infrastructure processes/ controls universe for target review planning
Identifying key IT infrastructure (gaps in operation/process/vulnerabilities) associated risks for inclusion in target review
Executing target reviews according to the approved annual plan on a timely basis within approved resources and budget
Conducting the opening and closing meetings with relevant stakeholders and tracking the recommendations until closure
Enhance IT audit digital techniques and tools (including analytics, scripts, automation, Gen AI) to increase efficiency and effectiveness of target reviews
Required Experience
Possess a university degree related to information technology, information security, computer science, computer engineering or related fields
At least 12 years (SVP) / 8 years (VP) of experience preferably with exposure on technology risk management (in risk control and audit function) in IT infrastructure domain within financial services industry
Demonstrated experience in identifying, assessing and advising on technology risks and control in a cross-discipline technology environment within financial institution
Good understanding of regulations (from MAS, RBI, HKMA etc) and industry standards (e.g ISO, NIST, ITIL and cybersecurity framework etc)
Experienced IT risk professional with exposure to Agile, DevOps, SRE and cloud technologies in either banking, IT risk management, security-related or IT audit (preferred)
Subject matter expertise in IT Infrastructure development, support and management with the knowledge of technology platform and solutions including but not limited to the following areas:
virtualization, open source
multi-cloud environments
operating systems, databases
automated processes
platform and storage
desktop and servers
network (protocols, load balancing, routing, switching and management)
outsourced vendor management
Knowledge of cybersecurity solution (IDS, IPS, firewall management, anti-virus, content filtering, secure email solutions, network sniffing, log management & analysis, forensics, VPN) will be an added advantage
Demonstrated experience of leveraging data and analytics to obtain stakeholder buy-in is a plus
Excellent organizational, problem solving, interpersonal and operating skills to effectively drive the IT Risk agenda with IT functions
Strong communication skills at all levels -- able to effectively communicate with IT and senior management, as well as line staff to drive IT risk mitigation initiatives and other IT risk management related areas
Strong interest in learning about latest regulation, emerging technologies, system vulnerabilities and technology risk trends to maintain relevance in the rapidly evolving technological landscape
Soft Skills
Strong executive communication(for Technology EXCO-level reporting)
Ability to translate technical risks into business impact
Leadership in driving cultural change toward risk awareness
Education & Certifications
Bachelor’s/Master’s in Computer Science, or related field
Certifications (Required):CISA, CISSP, CRISC, CISM, or equivalent
Preferred:ISO 27001 Lead Auditor, AWS/Azure Security, CCSP
en
Primary Location
Singapore-DBS Asia Hub
Job
Technology
Schedule
Regular
Job Type
Full-time
Job Posting
Jun 20, 2025, 8:28:59 AM Seniority level
Seniority level Not Applicable
Employment type
Employment type Full-time
Job function
Job function Information Technology
Industries Banking, Financial Services, and Investment Banking
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