Technology Assurance Review To conduct detailed technology governance and assurance reviews to ensure compliance to the bank's policies, framework, standards, procedures, regulatory, legal and compliance requirements. To participate in and work on the annual formation of Technology Assurance Review Plan with UOB Group. To produce good quality technology assurance review report for management oversight Possess skills sets in data analytics to ease and value add the technology assurance reviews Technology Governance Risk Reporting To review and assess source reporting information for accurate governance risk reporting. To work closely with UOB Group and Second line of defence on the requirements of governance risk reporting. To produce good quality governance risk reports within the stipulated timeline for submission to UOB Group, second line of defence and regulator. To prepare and submit regulatory reporting such as BNM KRI, BNM ORION/ORR etc Technology Audit Management To serve as a liaison between Internal & External Auditors and Regulatory Bodies and IT Supporting Units to ensure their audit queries are responded and addressed in timely manner. To review and ensure accurate request for information (RFI) provided by IT Supporting Units prior to submission to Auditors. To review and provide feedback during Audit Observation (AO) and Audit Reporting stage. To ensure effective management and tracking of audit issues, ensure issues are appropriately addressed and rectified timely. Business As Usual Activities To review and provide feedback on new updates arising from policies, framework, guidelines or concept papers internally from UOB Group and externally from Regulators. To advise and give guidance to Business Units for requirements against Policies, Guidelines and Regulatory requirements. To strategize the review of IT processes and operations to assess the effectiveness and efficiency, highlight potential risks, gaps and opportunities for improvements. To ensure timely completion of mandatory e-learning within Technology Units. To conduct Key Risk and Control Self-Assessment (KRCSA) To handle ad-hoc tasks rolled down from UOB Group and regulators. Show more Show less