Associate Director, CSS Risk & Control, VMIS (India / malaysia)

This job is with Standard Chartered Bank, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly.

Job Summary This role could be based in India and Malaysia. When you start the application process you will be presented with a drop down menu showing all countries, Please ensure that you select a country

where the role is based.

The TTO ICS Risk and Governance has been set-up to provide best in class risk & control execution from both a 'Vertical' and 'Horizontal' perspective. Central Risk & Governance is one of the horizontal functions in TTO ICS team with the objective to ensure effective application of relevant Principal Risk Type Frameworks across TTO ICS, including the provision of relevant information to Risk Management and Oversight Forums, and to oversee the timely identification and resolution of emerging risks, issues, and findings. In addition, to raise the effectiveness and efficiency of risk and control management across all ICS domains

Associate Director, Risk and Control role is created under ICS protect Service Risk and Control team to look after continuous improvement of the Cyber Assessment and Testing (CAT) control environment via proactive risk assessments and structured risk & control management. This role will report Director for CAT Risk & Control.

Key responsibilities include

• Oversee all risk and control activities related to aligned processes within the CAT function.
• Deliver risk focused, timely and re-performable deep dive reviews following TTO Control methodology.
• Design and maintain internal processes that allow CAT to dynamically monitor risk and controls.
• Maintain all ORTF based CAT controls and corresponding CSTs, KCIs and KRIs.
• Provide timely and accurate risk & control MI to the respective risk forums.
• Drive compliance with the Bank's risk framework and policies (e.g. ERMF, ORTF and ICS RTF).
• Support the design, build, and implementation of effective processes and controls to effectively mitigate ICS risks.
• Support the CAT Function to be 'First to Know' its risks & issues, and to deliver on its commitments.
• Support stakeholders in defining remediation actions to address identified control weaknesses and issues.
• Act as the key confidant to the CAT 'Process Owner(s)' responsible for developing, prioritizing and implementing controls
• Maintain accurate and timely data within M7 and any other agreed repositories for risk & control data and issues.
• Track issue remediation, check and challenge delivery status and escalate delays.
• Validate that remediation activities completed by CAT address the risk in the issues (e.g. Audit issues and deep dive findings).

Risk Management

Key Responsibilities

Governance

Regulatory & Business Conduct

Key stakeholders

Global Head Cyber Assessment and Testing

Service Head of the aligned CAT Process

Group OTCR

Group Internal Audit

Other Responsibilities

Skills and Experience 10 - 15 Years Experience in Technology / Cyber Security Risk Management

Vulnerability Management

Qualifications EDUCATION Bachelor / Honours Degree in Information Technology, Computer Science, Cyber Security or other technology related qualifications or 10+ years of experience in either cyber / IT security, technology audit or assurance, technology risk management.

CERTIFICATIONS CISA, CISM, CISSP, CCSK, CCSP or similar

LANGUAGES English

About Standard Chartered We're an international bank, nimble enough to act, big enough for impact. For more than 170 years, we've worked to make a positive difference for our clients, communities, and each other. We question the status quo, love a challenge and enjoy finding new opportunities to grow and do better than before. If you're looking for a career with purpose and you want to work for a bank making a difference, we want to hear from you. You can count on us to celebrate your unique talents and we can't wait to see the talents you can bring us.

Our purpose, to drive commerce and prosperity through our unique diversity, together with our brand promise, to be here for good are achieved by how we each live our valued behaviours. When you work with us, you'll see how we value difference and advocate inclusion.

Together we :

Do the right thing and are assertive, challenge one another, and live with integrity, while putting the client at the heart of what we do

Never settle, continuously striving to improve and innovate, keeping things simple and learning from doing well, and not so well

Are better together, we can be ourselves, be inclusive, see more good in others, and work collectively to build for the long term

What we offer In line with our Fair Pay Charter, we offer a competitive salary and benefits to support your mental, physical, financial and social wellbeing.

Core bank funding for retirement savings, medical and life insurance, with flexible and voluntary benefits available in some locations.

Time-off including annual leave, parental / maternity (20 weeks), sabbatical (12 months maximum) and volunteering leave (3 days), along with minimum global standards for annual and public holiday, which is combined to 30 days minimum.

Flexible working options based around home and office locations, with flexible working patterns.

Proactive wellbeing support through Unmind, a market-leading digital wellbeing platform, development courses for resilience and other human skills, global Employee Assistance Programme, sick leave, mental health first-aiders and all sorts of self-help toolkits

A continuous learning culture to support your growth, with opportunities to reskill and upskill and access to physical, virtual and digital learning.

Being part of an inclusive and values driven organisation, one that embraces and celebrates our unique diversity, across our teams, business functions and geographies - everyone feels respected and can realise their full potential.

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