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Vice President Governance, Risk and Controls

8.00 to 10.00 Years   Chennai   10 Dec, 2019
Standard Chartered Bank Ltd
Job LocationChennai
EducationNot Mentioned
SalaryNot Disclosed
IndustryEducation / Training
Functional AreaSBU Head / CEO / Director
EmploymentTypeFull-time

Job Description

  • Ensure Risk Management Framework is fully embedded, communicated and working effectively across the T&I organisation
  • Design, maintain and effectively communicate operational risk control parameters and the systematic monitoring of process control effectiveness
  • Lead the effort on periodic risk framework refresh / enhancements comprising of threshold / tolerance review, control optimisation and change governance
  • Design and maintain Process Universe Library; engage stakeholders and agree on changes to existing processes and addition of new processes
  • Monitor materialised and potential risks in collaboration with Group and Country team and proactively embed controls for anticipated risks
  • Engage effectively with Risk Committees and Forums on with a view to further enhance the control environment
  • Ensure themes & trends are drawn out from all key internal & external risk events, such risks are remediated and requisite controls are embedded in processes
  • Secretariat for ITO Risk Committee (TNFRC) and oversight of Risk Forums
  • Ensure risk obligations from ITO to Risk Committees are met
  • Ensure Risks are accepted by relevant authorities in ITO / GOR / RFO
  • Maintain a robust ITO Risk Repository (Submissions, Reports)
  • Provide comprehensive, insightful, timely, accurate Risk Reports
  • Report and monitor completion of ITO issues from Group Internal Audits
  • Administer Ops Risk Assessment process for ITO Projects
  • Act as ITO lead for RRP & OCIR Project; Framework design and delivery
Our Ideal Candidate:
  • Training, licenses, memberships and certifications NIST, CISSP, CISM, Cobit 5
  • Experience in the development and successful roll out of risk frameworks is preferred
,

Keyskills :
projectmanagement automation costcontrol riskcontrol riskmanagement riskassessment processcontrol operationalrisk iskmanagementframew riskframew ks framew kdesign

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