VP, SDLC Governance and Risk Manager, IT Shared Services, Technology and Operations

  • Competitive
  • Singapore
  • Permanent, Full time
  • DBS Bank Limited
  • 25 May 19

VP, SDLC Governance and Risk Manager, IT Shared Services, Technology and Operations

Business Function

Group Technology and Operations (T&O) enables and empowers the bank with an efficient, nimble and resilient infrastructure through a strategic focus on productivity, quality & control, technology, people capability and innovation. In Group T&O, we manage the majority of the Bank's operational processes and inspire to delight our business partners through our multiple banking delivery channels.


  • Promote continuous improvement with the required Standards, Controls and processes for the enterprise SDLC compliance framework.
  • Drive impact analysis for new/changed system development discipline
  • Align and ensure compliance of enterprise SDLC policy with regulatory (MAS) and audit requirements
  • Be proactive in forging effective engagement with key stakeholders on SDLC risk management, control and governance matters
  • Perform regular reviews and updates of related standards, guides and processes.
  • Manage department audits, ensuring timely responses to RFI, and track audit items to closure.
  • Create monthly reporting metrics on risk and controls, identifying trends, hotspots and improvement areas.
  • Develop dashboards for risk and control metrics.
  • Manage risk management activities for the department, such as RCSA and KRI.
  • Identify risk and controls gaps in operational and development environments, procedures and platforms.
  • Strengthen internal controls and risk management processes.
  • Identify automation improvement for areas that require repetitive manual remediation/data collection for risks and controls.
  • Support and develop within the department a culture of adherence and compliance to risk and controls in line with Banks standards and operating environment.


  • More than 10 years of IT management experience and at least 5 years in supporting policy and process changes in Banking or Financial institution
  • Good knowledge and experience with regulatory requirements and audit, such as MAS, HKMA, FSC, BI, and RBI
  • Experience in communicating risk and control findings with key stakeholders, developing recommendations and provide accurate metrics and management reports.
  • Able to drive technology risk and control awareness within the department and drive cultural change.
  • Experienced working with Agile methodologies, using frameworks such as Scrum and agile tools, with a track record of delivery in sprints.
  • Team player with strong interpersonal skills, skilled in developing collaborative relationships.
  • Strong analytical skills to review and analyse data/information to identify and articulate the key issue and propose solutions
  • Highly motivated and determined individual who is committed to deliver within set deadlines
  • Works well in a dynamic and fast changing environment and able to adapt quickly and keep pace with rapid changes in requirements

Apply Now

We offer a competitive salary and benefits package and the professional advantages of a dynamic environment that supports your development and recognises your achievements.