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Job Postings from OCBC Bank

Senior Digital & Technology Auditor/Digital & Technology Audit Manager

Audit Management

  • Plan and manage audit engagements and ensure that relevant technology, information and cyber risks and control gaps and lapses have been identified, appropriately assessed, and reported.
  • Conduct audits/reviews on Applications, IT Infrastructure, as well as Information, Cyber and Digitalisation risks, with focus on
  • Application systems (including microservices) and related processes; and
  • Digital Transformation and related initiatives.
  • Support business audits by providing technology audit expertise and evaluate the technology controls supporting business operations; and
  • Assist the Head of Department (HOD) /Senior Audit Manager in the delivery of their role and responsibilities:
  • Develop and maintain audit methodology and procedures to provide independent assurance over technology, information, cyber and digitalisation risks;
  • Support the production of Group Audit management reports; and
  • Work in conjunction with other Digital and Technology Audit Managers to provide effective working practices for the department.

Stakeholder Management 

  • Work as business partners with stakeholders across the Group, and assist the HOD / Senior Audit Manager to
  • Better manage business and Technology, Information, Cyber, and Digital risks;
  • Provide value-adding observations and recommendations in project reviews / advisories;
  • Maintain good working relationships with audit clients;
  • Ensure that Group Audit is kept informed of changes in risk management; and
  • Track the implementation of audit/review recommendations to closure.
  • Communicate audits/reviews observations and writing audit and ad-hoc reports for delivery to, and agreement with audit clients.

Team Management 

  • Possesses qualities essential as a leader over a team of auditors for assigned audit engagements / reviews:
  • Proficient in project management with the ability to guide team members in delivering audit engagements/reviews on time, within budget, and to the required standards;
  • Knowledge of leading industry practices and activities of existing and emerging technology, information, cyber and digitalisation risks;
  • Proficient in framework, methodology and leading practices;
  • Proficient in application systems and infrastructure, including various operating systems for midrange and open systems, middleware, data and voice networks, and IT general controls; and
  • Ability to identify key risks and opportunities over technology, information, cyber and digitalisation related areas.
  • Complete working papers for audits/reviews through documenting the work conducted, describing the work performed and the evidence that supports the observations and conclusions, as well as reviewing the work performed by other team members.

Requirements

  • University Degree in Computer Science or a related discipline
  • Professional certifications such as Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP)
  • (For AVP) Minimum 6 years of working experience, with at least 4 years in technology audits
  • (For M6) Minimum 4 years of working experience, with at least 2 years in technology audits
  • Willing and able to operate effectively in a leadership position or a team player
  • Independent and committed with high level of initiative
  • Good written, verbal communication and presentation skills
  • Strong interpersonal and communications skills
  • High level of integrity, drive, and sense of urgency
  • Willing to travel 10%-20% (MY/CN primarily, with occasional worldwide)

Preferable skillsets

  • Leading audits, conducting audit fieldwork and has good working knowledge and understanding of internal controls.
  • Knowledge of applications development, financial industry applications systems, platforms, and infrastructure.
  • Audit analytics, automation, and data visualisation.

You are welcome to apply through this email address: MadelineLiu@ocbc.com.

Date posted: 4 August  2021


 

Senior Audit Manager for Global CFS and BOS Audit Department 

  • Plan and manage audits of Consumer and Private Banking by utilising Group Audit risk based and data driven audit approach in evaluating governance framework, risk management, regulatory compliance processes and internal control systems. 
  • Provide value-added opinions and recommendations to improve the design and effectiveness of internal controls, in co-operation with line management. 
  • Ensure audit work is completed and documented in accordance with required standards and KPIs. 
  • Coach team members during audit engagements, especially those who are more junior/less experienced.
  • Support the Head of Department in the annual risk assessment and audit planning relating to Consumer and Private Banking businesses, including periodic/on-going risk monitoring of the businesses and operations to identify risk areas and emerging risk themes, facilitating timely updates of risk assessment and potential changes to the audit plan.
  • Participate in audit projects and on-going exercise to enhance the Bank’s audit and risk management framework, with specific focus on data analytics and continuous auditing/continuous risk assessment. 

Reporting to: Head, Global CFS & BOS Audit 

Requirements: 

  • Ability to work effectively, independently and collaborate well with others as a team leader and as a team member, with the requisite analytical and managerial skills to perform detailed/technical work without losing sight of ‘big picture’ issues. 
  • Good audit skills and understanding of all risks and controls relating to Wealth Management (e.g., Anti-Money Laundering and Sales Practices). 
  • Excellent interpersonal, communication and report writing skills. 
  • Hold a professional qualification (CPA/CA/CIA) and a bachelor degree. 
  • At least 10 years or more of auditing/relevant experience. 
  • A high level of integrity, drive and the ability to work under pressure are essential attributes. 
  • Data analytics skills would be preferred.

You are welcome to apply through this email address: MadelineLiu@ocbc.com.

Date posted: 21 July 2021

 


 

Audit Manager for Global CFS and BOS Audit Department  

  • Plan and manage audits of Consumer and Private Banking by utilising Group Audit risk based and data driven audit approach in evaluating governance framework, risk management, regulatory compliance processes and internal control systems.
  • Provide value-added opinions and recommendations to improve the design and effectiveness of internal controls, in co-operation with line management.
  • Ensure audit work is completed and documented in accordance with required standards and KPIs.
  • Support the Head of Department in the annual risk assessment and audit planning relating to Consumer and Private Banking businesses, including periodic/on-going risk monitoring of the businesses and operations to identify risk areas and emerging risk themes, facilitating timely updates of risk assessment and potential changes to the audit plan.
  • Participate in on-going exercise to enhance the Bank’s audit and risk management framework, with specific focus on data analytics and continuous auditing/continuous risk assessment.

Reporting to: Head, Global CFS & BOS Audit

Requirements: 

  • Ability to work effectively as a team member or as a team leader, with the requisite analytical and managerial skills to perform detailed/technical work without losing sight of ‘big picture’ issues.
  • Good audit skills and understanding of all risks and controls relating to Wealth Management (e.g., Anti-Money Laundering and Sales Practices).
  • Excellent interpersonal, communication and report writing skills.
  • Hold a professional qualification (CPA/CA/CIA) and a bachelor degree.
  • At least 8 years or more of auditing/relevant experience.
  • A high level of integrity, drive and the ability to work under pressure are essential attributes.
  • Data analytics skills would be preferred.

You are welcome to apply through this email address: MadelineLiu@ocbc.com.

Date posted: 01 June 2021


 

AVP4 / VP3 Audit / Senior Audit Manager for Credit Risk Review Department 
OCBC Bank

  • Assist the Section Head of Credit Risk Review (“CRR”) Operations in executing the annual audit plan, using Group Audit’s risk-based approach. The audit coverage includes credit operations of the corporate and consumer portfolios, and the operational and regulatory processes of the international branches.
  • Lead a team of auditors or work as a team member to ensure that assigned audit engagements are completed and delivered on time, on budget and meet the required standards.
  • Provide value-added opinions and recommendations to improve the design and effectiveness of internal controls.
  • Review and assess the appropriateness of audit observations, recommendations and management responses.
  • Ensure audit work is completed and documented in accordance with required standards and Key Performance Indicators.
  • Participate in strategic projects to enhance the Bank’s audit and risk management framework

Reporting to: Head, Credit Risk Review

Requirements: 

  • Ability to work effectively as a team member or as a team leader, with the requisite analytical and managerial skills to execute the audit engagement.
  • Hold a professional qualification and/or a good degree. Experience in credit administration functions and/or AML Compliance is preferred.
  • Good organisational and analytical skills, with the ability to maintain balanced risk-reward perspectives.
  • Good interpersonal, communication and report writing skills. 
  • Willing to travel (15% - 20% of the time) 
  • Able to work under pressure.
  • Strong audit skills and understanding of key risks and controls relating to credit administration operations.
  • Interest in/Ability to apply data analytics in audit processes.

You are welcome to apply through this email address: MadelineLiu@ocbc.com

Date posted: 18 May 2021


 

Audit Data Scientist for Program Management Office

The position within Program Management Office in Group Audit focusses on driving the data science capabilities in the division. The core remit includes:

  • Collaborating with audit teams across countries to identify the key risk concerns (problem statements) where data science solutions could be applied.
  • Increasing the effectiveness of audit processes by developing data science solutions to deepen the risk discovery and insights into new and emerging risks. This includes applying predictive analytics and machine learning techniques into continuous risk assessments and continuous auditing
  • Creating an efficient data pipeline to ingest data from Group Audit Data Mart (GADM) and new data sources, and deploying the data science solutions in an automated environment
  • Introducing new ideas and technology to advance the effectiveness and sophistication of the data science solutions
  • Being a subject-matter-expert in the governance around the use of data science solutions.

Reporting to: Head, Program Management Office

Requirements:

  • Postgraduate degree in Data Science, Statistics, Mathematics or a related field.
  • Minimum 7 years of working experience in developing and deploying data science solutions to address specific problem statements. Competent in a variety of analytical tools such as Python, R, Hue Query, HiveQL, Apache Spark, SQL, SAS ML, QlikView, Tableau & Power BI and experience with data infrastructure such as Hadoop and sandboxes
  • Highly curious with a passion for applying advance analytics techniques to solving problem statements relating to risks and controls assessments by the internal audit function. Experience in applying machine learning techniques and designing algorithms that are scalable and production-grade would be an advantage
  • Strong communications skills to articulate complex technical solutions to non-technical auditors. A curious personality with the ability to "think-out-of-the-box" would do well in this role
  • Strong believer in continuous and self-directed learning, and willingness to coach and train fellow colleagues in performing data analytics/developing data science solutions
  • Seasoned in stakeholder management and self-motivated in driving outcomes and results.

You are welcome to apply through this email address: MadelineLiu@ocbc.com

Date posted: 18 May 2021

 


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