VP2, Technology Governance & Assurance

Overview

Location : UOB Kuala Lumpur City, Federal Territory of Kuala Lumpur, Malaysia

Role : VP2, Technology Governance & Assurance at UOB

Job status : Not specified in this description

Responsibilities

• Technology Assurance Review : conduct detailed technology governance and assurance reviews to ensure compliance with the bank’s policies, framework, standards, procedures, regulatory, legal and compliance requirements. participate in and contribute to the annual formation of the Technology Assurance Review Plan with UOB Group. produce high-quality technology assurance review reports for management oversight. apply data analytics skills to enhance and value-add technology assurance reviews.
• Technology Governance Risk Reporting : review and assess source reporting information for accurate governance risk reporting; work closely with UOB Group and the second line of defence on governance risk reporting requirements; produce high-quality governance risk reports within the stipulated timeline for submission to UOB Group, the second line of defence, and regulators.
• Technology Audit Management : act as liaison between Internal & External Auditors and Regulatory Bodies and IT Supporting Units to ensure audit queries are addressed in a timely manner; review and validate information requests provided by IT Supporting Units prior to submission to Auditors; review and provide feedback during Audit Observation and Audit Reporting stages; ensure effective management and tracking of audit issues with timely remediation.
• Business As Usual Activities : review and provide feedback on updates arising from policies, framework, guidelines or concept papers from UOB Group and regulators; advise Business Units on requirements against Policies, Guidelines and Regulatory requirements; strategize IT process and operations reviews to assess effectiveness, highlight risks, gaps and improvement opportunities; ensure timely completion of mandatory e-learning within Technology Units; handle ad-hoc tasks from UOB Group and regulators.

Qualifications & Requirements

Additional Information

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