Vp, Risk and Governance

2 months ago

Kuala Lumpur, Malaysia Standard Chartered Full time

**Job***: Technology

**Primary Location***: Asia-Malaysia-Bukit Jalil KL

**Schedule***: Full-time

**Employee Status***: Permanent

**Posting Date***: 14/Jul/2023, 5:56:18 AM

**Unposting Date***: 13/Aug/2023, 5:59:00 PM

**Roles and Responsibility**
**Processes**
- Act as the key confidant to the ‘Process Owner(s)’ responsible for developing, prioritizing and implementing controls. Support RCSA to monitor the effectiveness of the controls and standards governing the end-to-end process.
- Support GPO in oversight on the Group Processes under CPBB TTO. Ensure the control indicators are properly measured and any exceptions to control design & operating effectiveness are flagged, actioned and tracked for remediation.
- As a SME, contribute to the development of the controls, control indicators and definition of thresholds.
- Maintain accurate and timely data within M7 (Risk Management Tool) and any other agreed repositories for risk and control data and issues.
- Provide timely and accurate risk and control MI for reporting to appropriate risk committees, most specifically the CPBB Risk Committee.

**Risk Management**
- Support stakeholders in defining remediation actions to address identified control weaknesses and issues.
- Address, manage and monitor risk proactively with a forward-looking approach and escalate risk events to Line Manager, Process Owner and / or the relevant Risk Owner as appropriate.
- Investigate complaint cases and operational/risk incidents and work closely with stakeholders and relevant risk owners to ensure root causes/risks/issues and control enhancements are identified/assessed/resolved and implemented in an appropriate and timely manner.
- Report and monitor operational risks/incidents in the risk tracking system, in accordance with Group Operational Risk Procedures and track to ensure the proper and timely closure.
- Participate in ad hoc risk related projects and review.
- Provide robust challenge and escalation to senior management to ensure activities achieve risk reduction.
- Manage and drive continuous improvement of the control environment through proactive risk management (e.g. technical deep dive and issue validation).
- Support and drive continuous improvement of the internal risk profile reporting, issue management processes and supporting tools.
- Perform thematic reviews with a view of identifying control gaps and arrange corrective actions.
- Ensure integrity of source and the processing of data to deliver accurate representation in management information
- Participate in ad hoc risk related projects and review.

**Governance**
- Drive CPBB Technology subdomains compliance with the Bank’s risk framework and policies (e.g. ERMF, ORTF & ICS).
- Manage audits and reviews (internal and external, with TTO CPBB as auditee) and the relevant engagements amongst stakeholders.
- Track and Monitor actions for CPBB TTO arising out of various Risk Committee meetings.
- Tracking and reporting of risk assessments (e.g. audits, risk assessments etc) and their outputs to ensure oversight and escalation mechanisms are in place to provide MI on obligations.
- Ensure appropriate oversight and facilitate resolution of high impact risk and issues.
- Drive the continuous improvement of risk and control processes, aligning to and avoiding duplication with other assurance functions.
- Validate that remediation activities completed to address the risk in the issues (e.g. Audit issues and deep dive findings).
- Ensure 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

**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, escalate, mitigate and resolve risk, conduct and compliance matters.

**Key Stakeholders**
- CPBB TTO Hives and Team
- Group Operation Risk, CPBB
- Group Operation Risk, Technology
- TTO Risk & Control
- ICS LRM COE
- Group Internal Audit
- TTO - External Audit and Regulatory Engagement
- Country CTMs

**Role Specific Technical Competencies**
- Data Science Advanced
- Operational Risk Advanced
- Risk Management Advanced
- 10+ years of experience in Information technology
- Having knowledge related to ICS background & certification CISSP would be added advantage.
- Must have Group Operation Risk, in Technology
- Hands on experience in risk management framework experience
- Knowledge in operations of the core GRC discipli

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