OCBC is the longest established Singapore bank, formed in 1932 from the merger of three local banks, the oldest of which was founded in 1912. Since our incorporation, we have been enabling people and communities to realise their aspirations. This is our purpose.As the second-largest financial services group in Southeast Asia by assets, we hold one of the world’s highest credit ratings: Aa1 by Moody’s and AA- by both Fitch and S&P. Our commitment to excellence has earned us numerous industry accolades, reinforcing our reputation as one of Singapore’s best banks.With a deep history in Asia, we offer the most comprehensive coverage across ASEAN and Greater China, complemented by a presence in the leading economies of New York, London and Sydney. As One Group, we support your ambitions across borders with our deep local knowledge – be it growing your personal wealth or capturing business opportunities – for now, and beyond.OCBC offers private banking services through our wholly-owned subsidiary, Bank of Singapore, which operates on a unique open-architecture product platform to source for the best-in-class products to meet its clients’ goals.Great Eastern Holdings, our insurance subsidiary, is the oldest and most established life insurance group in Singapore and Malaysia.Lion Global Investors, our asset management subsidiary, is one of the leading asset management companies in Southeast Asia.The Group has over 400 branches and representative offices in 19 countries and regions.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
