Job Summary

This role could be based in Malaysia or India. 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

To help grow trust with clients and regulators and maximize risk reduction, a Senior Manager of Technology Controls Testing role has been created to execute the testing of key IT controls across the bank’s critical IT systems. The role is integral to the execution of control testing across critical regulatory frameworks, including UK ACG FRCF (Financial Reporting & Controls Framework) and Material Controls (including BAU). These are ongoing regulatory requirements with direct linkage to the bank’s control assurance, financial reporting integrity, and resilience expectations.

This new team will provide planning, execution, reporting, governance, as well as advocating and imparting lessons and good practice to shape the design and implementation of key IT controls testing across all of the bank’s critical IT systems. In addition,



determining whether these key controls are operating effectively via an evidence-based testing process.

Key Responsibilities

Strategy

Maintain effective relationships with stakeholders to facilitate:
Effective key IT controls testing;
The provision of timely, expert advice and assurance; and
Partnerships with other functions to provide skilled advice and assurance.

Business

Execute a consistent, sustainable and re-performable technical control testing framework/methodology for the bank’s critical IT systems.
Support the provision of timely and accurate control testing MI to the respective risk forums across business and functions.
Promote compliance with the Bank’s risk framework and policies (e.g. ERMF and O&T; RTF)
Support stakeholders in defining remediation actions to address identified control weaknesses and issues across critical IT systems, and associated processes.
Track issue remediation, check an

📌 Senior Manager, Technology Control Testing (Bengaluru)
🏢 Standard Chartered India
📍 Bengaluru