Team leader

Standard Chartered India; Chennai District; On-site; INR 1,200,000 - 1,500,000; Full time

Job summary

Standard Chartered India is seeking a risk and compliance professional to perform RCSA review for NNM processes and monitor CST results. You will review and track exceptions identified as part of CST or Self-Attestation, ensuring timely remediation.

You will initiate residual risk assessments, challenge risk ratings, and advise on suggested solutions. You will table the exceptions in the respective NFRCs and track closure, flag ageing items without clear remediation plans.

Responsibilities

• Perform RCSA review for NNM processes
• Monitor the CST results
• Review & Track the exceptions identified as part of the CST or Self-Attestation
• Initiate Residual risk assessments.
• Challenge risk rating
• Advise on suggested solutions
• Table the exceptions in the respective NFRCs and track for closure
• Flag off the ageing items without clear remediation plans

Job description

• Review & Track the exceptions identified as part of the CST or Self-Attestation
• Challenge risk rating
• Advise on suggested solutions
• Table the exceptions in the respective NFRCs and track for closure
• Flag off the ageing items without clear remediation plans

Job Summary

• Perform RCSA review for NNM processes
• Monitor the CST results.
• Review & Track the exceptions identified as part of the CST or Self-Attestation
• Initiate Residual risk assessments.
• Challenge risk rating
• Advise on suggested solutions
• Table the exceptions in the respective NFRCs and track for closure
• Flag off the ageing items without clear remediation plans

Strategy

• Work in line with Group Strategy

Business

• Support the unit in achieving the common goals

Processes

• Learn and manage system changes without any impact post production

Risk Management

Ensure strict adherence to various RISK policies and control around the process

• Familiarize with Group Operational Risk, Group Money Laundering Prevention and other Policy and Procedures to the extent applicable.
• Actively assess risks and potential failure points in the processes handled and help highlight the areas to line managers and risk teams
• 3.Comply with all applicable rules / regulations and Company & Group Policies.
• Ensure adherence to all SLAs and proper updating of all logs such as TAT, system downtime, errors and exceptions log.
• Assist in carrying out BCP tests.
• Assist in Department & Group related projects.

Regulatory & Business Conduct

• Display exemplary conduct and live by the Group’s Values and Code of Conduct.
• Take personal responsibility for embedding the highest standards of ethics, including regulatory and business conduct, across Standard Chartered Bank. This includes understanding and ensuring compliance with, in letter and spirit, all applicable laws, regulations, guidelines and the Group Code of Conduct.
• Effectively and collaboratively identify, esc...