AVP, Security Regulatory and Compliance Lead, Information Security Services, Group Technology

DBS; Singapore; On-site; SGD 90,000 - 130,000; Full time

Job summary

DBS Asia Hub in Singapore seeks a Technology Risk professional to act as the first Line-of-Defense for risk and control matters across the technology function. You will coordinate programs to strengthen risk posture, support day-to-day operations, and lead reviews, testing and reporting.

The role requires deep analytical skills, strong communication and the ability to drive risk mitigation across multiple stakeholders and regions.

Qualifications

• Experience in technology development and support environment.
• Strong ability to perform deep-dive investigations for control issues.
• Familiarity with governance and control frameworks.
• Proven ability to communicate risk findings to stakeholders.

Responsibilities

• Act as first Line-of-Defense (LoD) for team risk and control matters.
• Coordinate programs to enhance risk posture across the Bank and department.
• Review and improve processes through automation and templating.
• Lead risk reviews, control testing, and management reporting.
• Develop metrics to monitor risk mitigation programs and escalate issues.

Skills

Risk management

IT audits

Governance

Data analysis

Communication

Job description

Business Function Group Technology enables and empowers the bank with an efficient, nimble and resilient infrastructure through a strategic focus on productivity, quality & control, technology, people capability and innovation. In Group Tech, we manage the majority of the Bank's operational processes and inspire to delight our business partners through our multiple banking delivery channels.

Responsibilities

Act as first Line-of-Defense (LoD) and focal point for the team risk and control matters. Coordinate and run programs to enhance the risk posture throughout the Bank and department. Support day-to-day operations by managing approvals, risk reviews, process refinements, SOP development and reporting. Review exisiting processes for improvements through automation and templatizing of documents to enhance efficiency and ease of use. Collaborating across units to drive risk reduction and mitigation initiatives. Review identified issues, action plans proposed and verify remedial solutions for closure. Work with Line managers and oversee risk mitigation programs to remediate control gaps identified from root cause analysis and lessons learnt. Develop framework and metrics to support the department risk mitigation programs and elevate emerging or at-risk issues to the relevant stakeholders in a timely manner. Manage risk reviews and assessments, control testing, analysis of key risk indicators to review effectiveness of internal controls and to ensure risk exposure over the key processes are within risk appetite and comply to the bank’s standards. Ensure proper documentation on risk mitigation programs from the department. Provide support and training to foster strong risk culture and risk awareness within the department.

Audit, Regulatory, Compliance

Manage internal / external audits, regulatory reviews and act as audit focal point for the department; Coordinate, collate and review responses to regulators on notices, advisories and queries; and Tracking and reporting status to the team and provide management updates in management forums.

Legislation, regulations and policies

Assist in the Bank’s cybersecurity program including cyber security policies, regulatory audits, compliance management, metrics, risk and performance indicators and reporting to senior management; Track and monitor new security regulatory guidelines, and assess the compliance of and impact to the Bank’s security policy architecture; and Work with regional information security services teams in the core markets to monitor new cybersecurity legislation and/ or regulation, and assess the impact against the Bank’s security policy architecture.

Requirements

At least three (3) years’ experience in technology development and support environment, vendor management, technology implementation or technology risk management. Prior working experience / knowledge in the following areas : Technology and operational risks lifecycle management Managing IT Audits / Governance / Risk Management programs Performing deep-dive investigation for control and process issues. Communicating risk and control findings with key stakeholders, developing recommendations and provide accurate metrics and management reports. Well versed with governance and control frameworks Sound understanding of technical processes, policies and risk measurements. Good control mindset and the ability to understand a broad range of operational and technical issues Strong analytical, problem-solving skills and meticulous Strong communication, interpersonal and written skills; able to communicate with stakeholders, higher management, technical support units and users. Influential in communication, able to drive towards agreed solution. Able to work independently with minimal supervision and with a positive attitude Experience in utilizing programming skills to analyse data to facilitate risk reviews and assessments.

Location & Job Details

Location: DBS Asia Hub Job: Technology Schedule: Regular Employee Status: Full time

DBS is more than a bank — we're shaping the future of finance and communities. With innovation at our core and impact in our DNA, we go beyond banking to build careers, relationships, and a better world. DBS is a leading financial services group in Asia with a presence in 19 markets. Headquartered and listed in Singapore, DBS is in the three key Asian axes of growth: Greater China, Southeast Asia and South Asia. Recognised for its global leadership, DBS has been named “World’s Best Bank” by Global Finance, “World’s Best Bank” by Euromoney and “Global Bank of the Year” by The Banker. The bank is at the forefront of leveraging digital technology to shape the future of banking, having been named “World’s Best Digital Bank” by Euromoney and the world’s “Most Innovative in Digital Banking” by The Banker. In addition, DBS has been accorded the “Safest Bank in Asia” award by Global Finance for 15 consecutive years from 2009 to 2023. DBS provides a full range of services in consumer, SME and corporate banking. As a bank born and bred in Asia, DBS understands the intricacies of doing business in the region’s most dynamic markets and is committed to building lasting relationships with customers. With its extensive network of operations in Asia and emphasis on engaging and empowering its staff, DBS presents exciting career opportunities.