DBS is a leading financial services group in Asia with a presence in 19 markets. Headquartered and listed in Singapore, DBS is in the three key Asian axes of growth: Greater China, Southeast Asia and South Asia. The bank's "AA-" and "Aa1" credit ratings are among the highest in the world.
Recognised for its global leadership, DBS has been named “World’s Best Bank” by Global Finance, “World’s Best Bank” by Euromoney and “Global Bank of the Year” by The Banker. The bank is at the forefront of leveraging digital technology to shape the future of banking, having been named “World’s Best Digital Bank” by Euromoney and the world’s “Most Innovative in Digital Banking” by The Banker. In addition, DBS has been accorded the “Safest Bank in Asia“ award by Global Finance for 14 consecutive years from 2009 to 2022.
DBS provides a full range of services in consumer, SME and corporate banking. As a bank born and bred in Asia, DBS understands the intricacies of doing business in the region’s most dynamic markets. DBS is committed to building lasting relationships with customers, as it banks the Asian way. Through the DBS Foundation, the bank creates impact beyond banking by supporting social enterprises: businesses with a double bottom-line of profit and social and/or environmental impact. DBS Foundation also gives back to society in various ways, including equipping communities with future-ready skills and building food resilience.
With its extensive network of operations in Asia and emphasis on engaging and empowering its staff, DBS presents exciting career opportunities. For more information, please visit www.dbs.com
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.
หน้าที่รับผิดชอบ
• 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.
คุณสมบัติ
• 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.
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