What are the responsibilities and job description for the Assistant Vice President, Technology Governance & Control Team position at Sumitomo Mitsui Banking Corporation?
The Technology Governance & Control Team at SMBC Singapore is responsible for overseeing the governance and control of IT system development, IT service management, IT operations and support functions. The team plays a crucial role in ensuring that technology is developed, deployed, and managed responsibly, in line with global technology governance standards and best practices.
The Role
The Technology Governance & Control Team is a key IT team responsible for providing oversight and governance of IT system development, service management, operations, and support functions at SMBC in Singapore.
Job Responsibilities
- Collaborate with the APAC Regional IT Quality Assurance Team to enhance the overall IT Technology Quality Assurance (QA) and Control framework.
- Develop, implement, and maintain the relevant IT Technology QA and Control framework, including policies, processes, and tools, across Singapore Branch and APAC Branches.
- Conduct regular IT Technology QA & Control compliance checks on in-scope Technology Controls, such as Project Management, IT security, and IT operations, to evaluate the adequacy and effectiveness of internal controls.
- Prepare and review IT Technology QA & Control compliance assessment reports and establish remediation and improvement plans.
- Maintain IT Technology QA & Control compliance checklists, ensuring they are in line with regulatory requirements and internal IT procedure manuals.
- Ensure compliance with the bank's IT governance policies and procedures and collaborate with IT system owners to perform system risk assessments.
- Standardize processes and procedures with APAC branches, reviewing IT-related documents such as procedure manuals and guidelines.
- Provide leadership and guidance to technology teams, ensuring adherence to IT Technology policies and procedures.
- Implement IT Technology Governance and Controls on digitalized platforms for improved productivity and efficiency.
- Provide IT audit support to relevant business units and IT audits.
Job Requirements
J-18808-Ljbffr
