Business Function Audit helps the Board and Executive Management meet the strategic and operational objectives of the DBS Group We conduct independent checks to ensure that the Group s risk and control processes are adequate and effective All our team members are highly sought-after professionals who work as trusted advisors to our clients in all matters related to a company s internal controls Job Purpose The conversion of digital channels is bringing new opportunities for organisation and at the same time introduces current 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 Within DBS IT Audit is setting the standard to audit the future of banking Our function IT audit team covers at a broad level Digital Banking systems IT Infrastructure and Cyber Security The incumbent would be responsible for execution of the IT audit projects Key Accountabilities Digital Banking audits - You will be a team player in auditing DBS digital banking landscape Your primary responsibilities will be auditing both Run-The-Bank digital banking systems operations and Change-The-Bank digital banking projects activities in Bank s Digital Business Processes IT Infrastructure audits - Infrastructure systems and processes form the backbone of our bank As an infrastructure auditor you will assess key IT processes such as system network security management and IT Operations Cyber Security audits - As the Cyber security expert you will be assessing and monitoring the adequacy of DBS cyber defence structure and operation Note Where appropriate you will also participate in any of above audits Job Duties Responsibilities Execute the assigned audit engagements efficiently and effectively and communicate audit findings and recommendations 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 Requirements Banking Financial Institutional Technology ConsultingRequired experience 8 years in Information Systems Auditing Information Security or Technology Risk Management domain preference will be given for experience in Banking Financial services industry in above domains Technical Knowledge Digital Banking delivery channel adoption Internet web hosting mobile Wi-Fi Multi-channel distribution convergence Mobile application development testing Cyber Security Source code review Malwares attacks defences Network Security Architecture Systems Security operations surveillance Vulnerability Assessment Penetration Testing Application Security Testing Technology- Infrastructure security processes Network devices security e g firewalls intrusion detection system virtual private network wireless switches routers System database platforms e g Wintel Unix Mainframe Oracle MS SQL DB2 IT processes related standards as below Data Centre Operations Change Management Security events incidents monitoring System Configuration baseline controls End-points security data loss prevention Authentication Access Management Risk assessment frameworks such as PCI-DSS payment card industry-data security standards ISO-27001 Information Security Management System COBIT Emerging Technologies Cloud Computing Biometric technology Mobile devices platforms android i-OS Non-Technical skills soft skills Good communication skills - spoken and written Team Player - Ability to work with cross-functional teams Business Analyst Skills Banking product domain knowledge acquisition Treasury and Markets Securities Finance Risk Management and Islamic Banking Institutional Banking and Global Transactions Services Consumer Banking and Wealth Management User requirements understanding Application release functionalities validation Security controls design assessment Regulatory compliance relating to Technology Data Analytics Risk assessment particularly in regard to assessing the probability and impact of an internal control weakness Application Development Knowledge Agile project management Mobile application developmentEducation Preferred Qualifications Degree in Information Technology or equivalent PostgraduateProfessional Certification Minimum any one of the below mentioned professional qualifications CISA CISSP SANS CEH ISO27001Core Competencies IT Audit IT SecurityTechnical Competencies Working knowledge of ITGC Processes e g User Access Management Change Management Backup and Recovery End User Security will be preferred Work Relationship IT Information Security Services CISO Team Operations DBS India - Culture Behaviors We promote good working relationships and encourage high standards of conduct and work performance We welcome applications from talented people from all cultures countries races genders sexual orientations disabilities beliefs and generations and are committed to providing a working environment free from harassment discrimination and retaliation