Senior Manager, Technology Risk and Control Job Vacancy in Standard Chartered Chennai, Tamil Nadu – Updated today
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Company Name : Standard Chartered
Location : Chennai, Tamil Nadu
Position :
Job Description : Job: Technology
Primary Location: Asia-India-Chennai
Schedule: Full-time
Employee Status: Permanent
Posting Date: 01/Mar/2022, 3:38:30 AM
Unposting Date: Ongoing
About Standard Chartered
We are a leading international bank focused on helping people and companies prosper across Asia, Africa and the Middle East.
To us, good performance is about much more than turning a profit. It’s about showing how you embody our valued behaviours – do the right thing, better together and never settle – as well as our brand promise, Here for good.
We’re committed to promoting equality in the workplace and creating an inclusive and flexible culture – one where everyone can realise their full potential and make a positive contribution to our organisation. This in turn helps us to provide better support to our broad client base.
The Role Responsibilities
Operating within the First Line of Defence T&I Technology Risk and Controls team to manage and be responsible for maintaining the T&I Operational Risk Framework associated controls for the domain being managed.
Responsible for consolidating, tracking, reporting and supporting all Technology Processes in scope of the domain being managed including Global Audit Engagement and Domain Specific remediation.
T&I risk management for CIO Line of Business, as well as Governance, Strategy and Change (GSC) related activities are coordinated through this role.
Work with the CIOs and domain Risk and Control teams to ensure processes and controls are suitable to enable them to build and maintain sustainable, well-controlled business solutions.
Driving T&I Regulatory risk related initiatives, ensure structure and timely alignment of the Bank’s policies, processes and standards with regulations expectation.
Ensure transparency and appropriate escalation of material risks associated with the functions and activities through the relevant risk forums including CIO Risk forum, TNFRC Risk Committees
Key responsibilities but not limited to
Embedding the Technology Risk Framework in the Bank across ITO
Front to back first line of defence (as part of 3LoD model) for domain scope, covering Identify, Evaluate and Respond
Strong Partnership with Technology Services, Technology Information Security and Cyber and Information Security Office Teams as well as other key stakeholders including Operational Risk and Internal Audit
Risk Identification, Assessments, Measurement, Acceptance and Monitoring
Work with the Technology teams across all CIO domains and sub domains to review the appropriateness of process design keeping standardisation, control, client service and simplicity at the root of all processes
Identify, assess and evaluate non-compliance / gaps to enable the execution of the Technology Risk management strategy
Work with the Process Owners to rectify any gaps, including assessing the appropriateness of controls
Work with Process owners and Group Operational Risk teams to identify failure points in the process and then ensuring ORF related activities are performed on them to mitigate the risks.
Controls and Assurance
Review control design for the controls rated Medium, High and Very High criticality.
Review and agree the key risk indicators which will be used consistently across T&I Risk Governance Committees and ensure accuracy of data collated
Review and challenge the adequacy of controls for all new processes and systems by collaborating with Technology process owners and Risk control owners.
Review and challenge the design of assurance for all new processes
Control Effectiveness
Review and challenge RIR reporting.
Ensure adherence to ORTF.
Lead and Track T&I initiatives
Consolidate inputs to NFRC reports ensuring relevance & alignment.
Monitor & track domain specific remediation.
Internal/External Events
Ensure regular reviews of risk items for trends. Challenge and ensure resolution of the underlying issues and ensure defects are fed back to the Process owners and CIO teams
Assess and evaluate operational risk events and provide challenge for root cause and remedial actions. Provide feedback to Process owners and CIO teams
Risk Governance
Constantly seek to raise the benchmark on information provided to T&I to raise risk awareness and improve controls.
Provide a regular review and update of materials aimed at raising risk awareness and instilling understanding of minimum standards of risk governance across the bank
Facilitate periodic review of regulatory baseline against the Bank’s policies, standards and control requirements, aimed at early detection of potential regulatory non- compliance
For all audits rated as Fail or Improvement Required coordinate the dissemination of lessons learnt
Produce trend analysis of common regulatory requirements globally
Produce regular trend analysis of key risk indicator exceptions and identify systemic failures
Risk Forums and Committees
Coordinate the provision of risk papers prepared to ensure transparency and appropriate escalation of material risks through the relevant risk forums and Risk Governance Committees.
Ensure the T&I teams raise risks through the relevant risk forums/committee
Challenge inputs to ensure risk is appropriately assessed and remedial actions are robust
Proactively engage stakeholders, including the all CIO domains/sub domains, Group Process owners to raise awareness of risk issues
Engagement
Engage Technology Global Process Owners, track, aid internal & external audit engagements ensuring audit readiness at all times.
Plan & aid audit support well in advance.
Manage expectations from across Technology Global Process Owners. and Senior Risk professional in second line and third line.
Our Ideal Candidate
Bachelor’s degree in computer science, software engineering, business management, accounting, finance or related field. MBA or MS degree preferred.
Minimum 15 years’ experience in the financial banking industries focused on technology delivery/support, technology risk related control functions background preferred.
Hands on demonstrable experience of first line of defence, including implementation of control frameworks across geographies
CISA certified preferred
CRISC certified preferred
Other Professional certifications (e.g. PMP, ITIL, CoBIT)
Key Competencies
Must have strong problem-solving skills and ability to multitask.
Must possess the coordination and interpersonal skills required to work across multiple service teams to communicate effectively to both internally and externally
Good written and verbal communication
Must be self-motivated, and have an ability to work well where team are based offshore
Strong written & verbal communication skills
Strong presentation skills (power point, excel)
Strong reporting skills
Cultural Awareness
Assertiveness
Attention to detail
Prioritisation of tasks & time management
Ability to meet deadlines and set clear expectations
Leader who leads by example
Professionalism
Strong control mindset, role-modelling the importance of good governance and able to demonstrate courage in challenging processes or practices that fail to deliver a well-controlled business
Excellent interpersonal skills with ability to collaborate, challenge and influence across borders and at all levels of the business
Ability to manage senior stakeholders
Strong analytical thinking with ability to clearly and succinctly present trends and highlight material findings
Operational Risk experience
Ability to think outside-the-box with ambition to constantly evolve and improve our risk environment
Familiar with modern process engineering practices and techniques for Lean and Agile operations and delivery
Able to articulate complex thoughts and analytics to various stakeholders using tools such as MS Office, SharePoint, Tableau etc
Apply now to join the Bank for those with big career ambitions.
To view information on our benefits including our flexible working please visit our career pages. We welcome conversations on flexible working.
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