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
The role will be required to manage all aspects of initiatives emanating from same for this domain. Additional responsibilities include Proactive Controls Assessment, Issue Management, Audit and Regulatory Inspection Facilitation and other related tasks.
This role will report to the Lead, Unit Operations
Within T&I Risk and Control Operations Risk Management for End User Services Works closely with Service Heads, Service / Operation Leads and Process Owners within (EUS) and possibly outside the Domain (Within Enterprise Technology or beyond) Interactions with other Service Heads and Operation Risk Managers (ORMs) in other Domains (Cyber Security Services, Security Technology Services, ITSM, Platform and Cloud Services, Core Infrastructure Services) Works closely with Second Line (Group Operation Risk, Office of CISRO) for advice and guidance and steering with regards to group initiatives, risk identification, assessment, risk response, risk closure, risk monitoring and reporting.
Process Governance team for process onboarding or refresh
Responsible for working with the nominated leads to ensure all related evidences are provided to GIA timely and in quality to prevent iteration asks.
Work with Domains to review and publish MCAPs as per the agreed dates.
These may include : Work with the team to enable control sample testing (CST) to be conducted on key control to attest the control operating effectiveness (COE).
Review trend analysis of exceptions and identify systemic failures. Identify material exceptions and escalate
These may include : Conducting sessions to assess and provide reviews on new and in-flight projects Support and track all material risks arising from the reviews and remediation action to reduce the risk for the Domain assigned.
Acts as the Go to person from a Risk perspective for the respective domains assigned. Provide support and guidance on control design to Process Owner, Domain Heads.
Ensure timely updates or escalations are made in case of material risk being identified. Provide ongoing education and support around Risk management by conducting training session or mini one to one meeting to provide staff awareness on risk, compliance, audit support and remediation To provide and ensure that issues updates are updated accurately and timely via the respective agreed platforms.
Ensure that UORM or EUS MT is kept aware of the key risk, control & audit issue of the Domain through periodical risk forum and reporting Support and provides in management report on risk, compliance audit or remediation to MT, Risk Forum Ensure that all management information is produced in line with the defined schedule and quality and should support management decision and action Ensure integrity of source and the processing of data to deliver accurate representation in management information
Monitor and report on KCI and KRI as per metric defined.
Regulatory & Business Conduct
This includes understanding and ensuring compliance with, in letter and spirit, all applicable laws, regulations, guidelines and the Group Code of Conduct.
In addition, the role will be required to liaison with the broader community of technologists within T&I to help advocate the mission of the domain.