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Senior Manager - IT Audit

Mumbai, MH
Job Code:
  • Banking & Finance
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Job Details

Job PurposeThe conversion of digital channels is bringing new opportunities for organisation and at the same time introduces new risks & thus reshaping organizational security and risk management focus. New technologies like biometric authentications, mobile and cloud computing require organisations to reassess their preparedness for cyber-attacks & data privacy. Our new digital banking initiative focuses on creating innovative products and services to integrate banking into our customers digital lifestyle and at the same time provide seamless, secured & joyful banking experience.DBS Group IT Audit is setting the standard to audit the future of banking. Our 3-function IT audit team consists of Digital Banking, Infrastructure and Cyber Security. The incumbent would be responsible for execution of the IT audit projects, particularly Digital Banking audits.Key AccountabilitiesDigital Banking auditsThis role would be a team player in auditing DBS digital banking landscape. The primary responsibilities will be auditing both Run-The-Bank (digital banking systems & operations) and Change-The-Bank (digital banking projects) activities in Banks Digital Business & Processes. IT Infrastructure auditsInfrastructure systems and processes form the backbone of our bank. As an infrastructure auditor, the incumbent will assess key IT processes such as system/network security management and IT Operations.Cyber Security auditsAs the Cyber security expert, the incumbent will beassessing and monitoring the adequacy of DBS cyber defence structure and operation. Job Duties & Responsibilities Execute the assigned audit engagements efficiently and effectively and communicate audit findings and recommendations with limited supervision. Lead and/or undertake audit projects to provide reliable and independent assurance Identify & assess potential risks in accordance with current regulatory requirements & evolving technology landscape in digital banking initiatives Advise and apprise promptly the Head of Internal Audit and/or VP of the team of all major risk, control and regulatory issues arising during the audit Establish and build relationships with stakeholders Define and develop Continuous Auditing scenarios for digital banking areas Contribute in knowledge sharing within the team Keep abreast of own professional development to enhance one s skills and competence in Technology
Degree: CA (Chartered Accountant)

Additional Degree: BA (Arts) | B.Com. (Commerce) | B.Pharm. (Pharmacy) | B.Plan. (Planning) | B.Sc. (Science) | BBA/ BBM/ BBS | BCA (Computer Application) | Diploma-Other Diploma | B.Ed. (Education) | BHM (Hotel Management)

Experience: 2-6


Audit & Risk | Securities
Applying for this job will take you to an external site


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