About the role
AI summarisedThe VP of Risk Management & Controls at UOB is responsible for overseeing technology risk and control frameworks within the bank's Group Technology division. This role involves managing risk assessments, governance committees, audit engagements, and fostering a strong risk culture across technology teams.
BusinessFull-timeGeneral
Key Responsibilities
- Provide risk management oversight and support for management.
- Support the Team Head in managing regular governance committees by preparing relevant risk reports and highlighting key issues and trends in the risk dashboard.
- Implement the risk and control framework to ensure effective risk management.
- Manage periodic risk assessments, attestations, and reporting activities.
- Coordinate the implementation of operational risk and compliance initiatives and policies.
- Support risk matters, representing technology teams in risk and control discussions.
- Provide technology risk support to Domain leads and their teams.
- Facilitate and coordinate self-assessment activities such as Regulatory Requirement Self-Assessment and Risk & Control Self-Assessment.
- Conduct independent control testing to support control monitoring, attestations, and review/reporting of regulatory compliance breaches and operational risk incidents.
- Lead audit management activities including pre-audit checks and coordination with audit teams during and after audit engagements involving Technology teams.
- Conduct targeted risk assessments, deep dives, and focused reviews on specific risk areas.
- Collaborate with Technology units to resolve identified risk issues.
Requirements
Requirements were not listed in the extracted data for this post.