- Technology is key to enabling the DBS vision of being the leading bank in Asia. To meet the challenges arising from the ever-evolving technological advancements and increasing sophistication and demands of customers, Technology Risk Specialist to ensure robust risk governance.
- As a member of the Technology Risk team, you will oversee a portfolio of technology risk management activities (includes participating in any technology risk management related initiatives), with a focus on:
Review and assessment of Change Requests (CRs), supporting change management processes, and assisting in enhancing risk control mechanisms through data analysis and process improvement initiatives.
Job Duties & Responsibilities
- Support the department head in all governance, risk, and control matters pertaining to risk.
- Derive mechanisms and programs to enhance the risk posture of the department.
- Utilize AI/ML techniques to drive the cultural change from preventive and detective risk management to predictive risk management.
- Manage the Key Risk Indicators (KRIs) reporting and track KRIs to prevent breaches.
- Review and verify Change Requests (CRs) to ensure documentation is comprehensive and compliant, helping to prevent audit findings.
- Highlight any potential unauthorized changes, work with application teams for clarification, and assist in collecting artifacts to close cases with ISS.
- Track adoption rates (e.g., Privileged Session Manager (PSM)) and support post-privileged activity review processes.
- Review recorded sessions (e.g., Citrix/PSM) or automated log analysis results to ensure only authorized changes are performed.
- Analyse data and identify trends, patterns, and insights that support risk control and process improvement initiatives.
- Conduct analysis of Failed Changes and Emergency Change Requests (ECRs), utilizing available tools and models (including LLM models) to identify trends and common failure reasons.
- Provide support in Change Knowledge Base creation, leveraging historical data for impact analysis and CR review.
Required Experience
- At least 3-5 years of experience preferably with exposure on technology risk management
- Demonstrate experience in identifying, assessing and advising on technology risks.
- Excellent problem solving, interpersonal and operating skills to effectively drive the IT risk agenda with IT functions.
- Strong communication skills at all levels -- able to effectively communicate with IT and line staff to drive IT risk mitigation initiatives and other IT risk management related areas.
- Good technical competencies and exposure to IT application or infrastructure development, support and management.
Soft Skills:
- Detail-Oriented and Meticulous
- Proactive Problem-Solving
- Collaboration and Teamwork
- Initiative and Willingness to Learn
- Data Driven
Education & Certifications:
- Bachelor's/master's in computer science, or related field, preferably in Information Technology, Risk Management, or a quantitative discipline would likely be beneficial.
- Python code skill and use of LLM such as Claude for automation of processes would be beneficial.
Location:
DBS Asia Hub
Job:
Technology
Schedule:
Regular
Employee Status:
Full time
