This role will be based at Chennai / Kuala Lumpur
Responsibilities
- Perform all risk and control activities related to all people, processes and assets within the Cyber Operations function.
- Act as the confidant to the ‘Process Owner(s)’ responsible for developing, prioritizing and implementing controls.
- Drive compliance with the Bank’s risk frameworks and policies.
- Deliver risk focused, timely and re‑performable deep dive reviews.
- Support design and maintenance of internal processes that allow to dynamically monitor risk as well as effectively mitigate identified gaps.
- Maintain Cyber Operations controls and corresponding metrics.
- Provide timely and accurate risk & control MI to the management within risk management systems and repositories.
- Support stakeholders in defining remediation actions to address identified control weaknesses as well as track remediation, check and challenge delivery status.
- Support the delivery of the Conduct Risk Management plan.
Strategy
Awareness and understanding of the Group's business strategy as well as Transformation, Technology & Operations (TTO) strategy and model appropriate to the role.
Risk Management
- Support Process owners in the execution of their risk management accountabilities.
- Work with other control assurance teams to drive efficiency, effectiveness and reduce duplication.
- Perform review of the control self‑assessment outcomes, control testing results and adequacy of the related remediation actions.
- Provide robust challenge and escalation to senior management to ensure activities achieve risk reduction.
- Support activities related to control design, assessment, testing processes and drive continuous improvement.
- Support liaison with Group Internal Audit and any third party or regulatory inspections.
Governance
Awareness and understanding of the regulatory requirements and expectations relevant to the role.
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.
- Lead the [not applicable] to achieve the outcomes set out in the Bank’s Conduct Principles: The Right Environment.
- Effectively and collaboratively identify, escalate, mitigate and resolve risk, conduct and compliance matters.