Avp Operational Risk Officer

4 weeks ago

Bengaluru, India Standard Chartered Full time

**Job***: Governance, Risk Management & Compliance

**Primary Location***: Asia-India-Bangalore

**Schedule***: Full-time

**Employee Status***: Permanent

**Posting Date***: 04/Jun/2023, 10:35:30 PM

**Unposting Date***: Ongoing

**Role Responsibilities**
- The purpose of the Technology Risk _Coverage_ role is to help deliver an independent, effective and lean second line of defence for Technology Risk. The role focuses on a selected Line of Business or Function (see Job Title) to cover the key required activities under our parent Risk Type Framework.
- The role is part of a wider Group Operational Risk Function which oversees a number of different non-financial risk types. Group Operational Risk is positioned within the bank’s Risk Function which is led by the Group’s Chief Risk Officer.
- Join a growing team that is recently empowered to deliver full independent second line technology risk coverage and challenge. Help shape the future of the new team and provide support for teammates who are performing the complementary second line technology risk-coverage roles for each line of business and function.

The role will focus on the following activities:

- **Risk Assessments** - Challenge Risk & Control Self Assessments (RCSA) for Technology Risk including Top-Down Reviews, the Annual RCSA Review and any ad-hoc Trigger Reviews. Challenge-Approve risk assessments performed for new material business initiatives. Challenge Treatment Plans and Closures.
- **Events** - Challenge Operational Risk Events for technology incidents and monitor related significant financial losses. Challenge Treatment Plans for Root Cause Reviews.
- **Change Governance** - Challenge-Approve Change Risk Assessments and Go Lives for initiatives led by the Technology function. Provide support and advice for OR colleagues perform such assessments across the lines of business and functions where initiatives carry significant technology risk. Provide a Challenge at applicable change forums (Refinement Forums, Product Reviews)
- **Assurance** - Perform thematic second line assurance reviews in support of the Technology Policy assurance, as part of a wider integrated second line pipeline. Perform short and targeted Focused Reviews for areas of topical and key concern.
- **Other**: Provide support or act as an advocate for the wider Group Operational Risk activities.

**Strategy**
- Awareness and understanding of the Group’s and Function’s business strategy and model appropriate to the role

**Business**
- Awareness and understanding of the wider business, economic and market environment in which the Group operates

**Processes**
- Responsible for executing risk management responsibilities of the second line of defence as defined within the Operational Risk Policy and Standard, and Group Technology Policy

**People & Talent**

**Risk Management**
- Understanding the role’s responsibilities with respect to the relevant risk policies/standards, risk framework owner role, and second line operational risk role.

**Governance**
- Responsible for supporting the maintenance of the Group Technology Policy and relevant documents owned by the CRO Technology team. Responsible for executing activities associated with assessing the effectiveness of the Group Technology Policy. Awareness and understanding of the technology regulations for key markets in in which the Group operates.

**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**
- Team colleagues - officers in our team performing Governance roles.
- Enterprise Risk Management and the wider Group and Country Operational Risk Teams
- First Line Technology Process Owners and Teams
- First Line Technology Risk Management
- CIO Domain teams
- Control Owners
- Owners of technical standards
- Risk Framework Owners, Policy Owners and SMEs for other risk types (Compliance, Information & Cyber Security, Third Party, Change Management, Resilience).
- Relevant Professional Certifications (e.g. CRISC, CISA, CISM, ITIL) an advantage.
- Minimum 10 years’ experience in financial institutions and/or highly regulated technology dependent industries.
- Experience in advisory, audit, or consulting roles that require strong stakeholder management an advantage.
- Professional Certifications related to technology risk (e.g. CRISC, CGEIT, CISA, CISM) an advantage.
- Profession Certifications related to project management, software delivery lifecycles, technology processes (e.g. ITIL) an advantage or equivalent pract

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