Analyst, Change Management
About this position
The Analyst, Change Management position is responsible for ensuring compliance with regulations, managing risk assessments, and overseeing IT change management processes to minimize disruption in the banking environment.
Responsibilities
• Ensure adherence to Monetary Authority of Singapore, Bank Indonesia (BI) and Otoritas Jasa Keuangan (OJK) regulation.
• Ensure all reporting to BI and OJK are submitted in timely manner.
• Support regulatory audit.
• Conduct continuous technology risk assessment, impact measurement, timely risk escalation, and risk mitigation plan formulation.
• Log, track and monitor risk management issue & action (self assessment, audit finding) and operational incident related IT.
• Perform RCSA for IT and other business unit related.
• Manage and maintain DR Plan for every application.
• Coordinate, track, and support DR Drill (local and regional), Vmotion, HA-Flip and BCP exercise.
• Localize DBS Group Policy Procedure & Standards to DBS Indonesia environment and align it with BI/OJK regulation.
• Develop local policy & procedures for necessary area that is not covered in group policy & procedures.
• Prepare & automate IT governance related reporting activities to DBSI management.
• Support audit (internal and external).
• Oversee IT Change Management process to ensure proper control in place for all changes to DBS Indonesia IT production environment and ensure minimum disruption to business users and conduct quality review to DBSI IT Change Management process.
Requirements
• Having minimum 5 years experience in banking industry, especially in Information Technology.
• Bachelor Degree from reputable university.
• Good communication and interpersonal skills.
• Highly motivated, self-driven, able to work without close supervision, making decision and strong control attitude.
• Fluent in English.