Digital Operations and Technology Strategy Lead

4 days ago


Kuala Lumpur, Kuala Lumpur, Malaysia OCBC Bank Full time
Job Summary

The Digital, Operation & Technology Audit Manager role involves overseeing audit activities to ensure timely delivery, adherence to standards, and compliance with regulatory requirements. This position entails leading a team of internal auditors in executing audit engagements and preparing reports that reflect the results of the work performed.

Main Responsibilities
  • Manage audit engagements to guarantee adherence to auditing standards and procedures, ensuring high-quality audit outcomes.
  • Provide independent assurance on digital technology and business operations security controls within OCBC Bank.
  • Monitor the implementation and closure of audit recommendations, reporting on overdue issues.
  • Offer advisory services as needed, leveraging expertise in data analytics for risk discovery and insights.
  • Promote professional development among team members, focusing on technical, interpersonal, and management skills.
Key Qualifications
  • A university degree in Banking, Finance, Accounting, Information Technology, Data Analytics, Computer Science, or a related field.
  • At least 5 years of experience in operations or IT auditing and data analytics, covering areas like branch operations, payment and settlement, cybersecurity, information security management, and application systems development.
  • Strong risk-based auditing experience, with hands-on proficiency in data analytics tools such as ACL and/or QlikView.
  • A self-motivated individual with excellent analytical and problem-solving skills, able to work independently with minimal supervision.
  • Excellent verbal and written communication skills to effectively present audit findings and recommendations.


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