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Senior Risk Manager

Employer
Standard Chartered
Location
Kuala Lumpur, MY
Salary
Competitive Salary
Closing date
Nov 12, 2020

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Job Role
Risk Manager
Sector
Finance
Contract Type
Permanent
Hours
Full Time
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 Risk Reviews
  • Scope and plan thematic risk / control reviews aligning with the Domain(s)'s key objectives, Group Internal Audit themes and key risk areas (may include suppliers where appropriate)
  • Scope and plan risk / control reviews of significant new projects
  • Monitor material actions and risks arising from the reviews (Unit forums)
  • Deliver control design for the relevant domain / process. Propose addition of or change in controls.
  • Propose changes and / or new Control indicators (KCI, KRI, KCSA, CST etc) to Portfolio Risk Leads
  • Represent the Domain(s) as the Single Point of Contact (SPoC) on internal and external audits and Subject Matter Expert (SME) on the audit working practices
  • Ensure that the affected Domain(s) (and units within) are sufficiently prepared for upcoming audits
  • Review adequacy of management response to audit findings
  • Review progress and timely closure of audit findings
  • Share thematic risk & audit findings across Domain(s) and units.
  • Process Risk Analysis (PRA)
  • Deliver PRAs as needed to support efforts in reviewing process and control effectiveness and risk identification
  • Review and endorse outcomes of PRA and track material actions and risks that arise from it
  • Provide support and guidance on control design to Risk Analyst and Process Owner. Review and approve proposed addition of or change in controls
  • Review and agree changes and / or new KCSA with Portfolio Risk Leads
  • Risk Forums
  • Support delivery of all risk forums within the Domain(s) operates within the approved Terms of Reference (ToR), including membership, agenda, and frequency.etc.
  • Facilitation and pack production for the Domain(s) risk forums. Provide challenge to ensure robust Risk Management practice
  • Provide governance support to the SRA / RA at the unit risk forums
  • Submission of risk and control related details to Unit Risk Forums & forums above it, within schedule and at the required quality.
  • Management Information
  • Ensure that management (and any other stakeholder as required) is kept aware of the risk, control & audit profile of the Domain(s) through periodical reporting
  • 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
  • Validation of Controls: (KCI, KRI, CST, KCSA)
  • Provide trend analysis of exceptions and identify systemic failures
  • Identify material exceptions and escalate
  • Risk Management (records in EORP & CRISP)
  • Propose new and changed records (including treatment plans and risk ratings)
  • Ensure completeness and integrity of data
  • Our Ideal Candidate
  • Overall 7+ years of work experience / audit background
  • At least 2-4 years experience in Operational Risk within technology
  • At least 5 years experience in any (combination of) technology discipline
  • An in-depth understanding of controls required to manage Technology Risk and preferable experience with tools that have been used in the industry to do so
  • An understanding of Technology Infrastructure / Applications / Project Lifecycle and the associated controls required through project delivery to manage and mitigate risk
  • Knowledge of approaches, tools, techniques for recognising, anticipating, and resolving operational or process problems
  • Confident and self-motivated leader with experience in effectively negotiating with and influencing others in a matrix environment
  • Ability and confidence to operate across a wide range of seniority levels, Domain(s) operational divides, locations and businesses
  • Be able to create and tailor clear and concise verbal and written communications to different audiences, fluent written and spoken English language skills
  • Possess a pro-active posture and committed to continuous improvement
  • Good presentation skills
  • Demonstrable analytical thinking; Data analysis and reporting skills
  • A team player who enjoys working with people on all levels as well as being able to work independently and under pressure to meet tight deadlines.

  • The following skills are not a pre-requisites, but will be advantageous:
  • Practical experience in engaging / managing technology audit engagement or being a member of a technology audit team
  • Experience in implementing ITIL or COBIT
  • Organizational Change Management experience. Plan for and overcome the issues encountered with change, deliver sustainable change
  • Project management experience / background, ideally with distributed teams
  • Experience in any other risk management discipline (Credit, Market..etc)
  • Experience working in an financial institution industry.
  • Qualifications
  • Tertiary qualifications in IT, Business Administration or Commerce
  • ITIL Foundation / COBIT certified
  • Optional: Certification in CRISC (Certified in Risk and Information Systems Control certification)
  • Optional: Certification in CISA (Certified Information System Auditor) or any other related qualification would be beneficial
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