Internal Audit Department
We are now seeking an experienced professional to join the team.
Your key roles & responsibilities includes:
- To perform internal audit on IT and security related controls in Singapore Branch and regional compliance monitoring functions to ensure the functions meets its operational and compliance objectives
- Supporting the development of an assurance planning and reporting process
- Reporting on control deficiencies to management
- Making recommendations to mitigate risk to add value
- Challenging current processes and identify opportunities for improvement
- Remediation of identified issues through follow-up
- Maintenance and review of policies and procedures, including ensuring they are up to date with all legislation and best practices
- Communicating with a variety of stakeholders across related departments/sections
Job Requirements:
- A Bachelor’s Degree
- Additional professional qualifications such as CISA, CISSP, CRISC, CGEIT.
- At least 10 years of relevant experience in the field of technology/cybersecurity, governance oversight, audits and risk management.
- Strong knowledge in cyber domain knowledge such as cybersecurity technology architecture and solutioning, application and infrastructure security, cyber architecture and has knowledge of cyber regulations and compliance.
- Operational knowledge of banking industry and applicable laws and regulations, including relevant frameworks and supporting system knowledge.
- Business level proficiency in English and Japanese, as the incumbent is expected to read and write in both languages
- Willing to travel for overseas assignments to any countries (up to 3 weeks quarterly)
