Job Summary

The purpose of the role is to work on the process and controls workstream of the UK SOx programme to document key Finance and Operations processes identified as part of scoping work (which has been completed) and to identify and embed key controls within the business-as-usual (“BAU”) working workplace. The successful candidate will be working with a combination of external management consultants, technology teams to identify IT automated controls supporting processes, GFS (Chennai, Bangalore) and GBS (Malaysia) staff as well as business function led teams in UK and Singapore

Key Responsibilities

Strategy

Support the delivery of the Process and Controls SOx workstream – take ownership of processes assigned to candidate for mapping. Assist with SOx Programme Manager governance requirements including the preparation of status updates and provision of supporting artefacts that will then be disseminated to senior stakeholders

Business

Coordinate process updates so they reflect recent changes in business activity




Coordinate with all business areas to maintain a complete and accurate controls listing
Review appropriateness of existing key controls
Coordinate with process owners to maintain clear, concise controls processes and documentation (Risk Control Matrix, process flowcharts, controls testing procedures)
Ensure key controls are designed such that the testing and assurance activities meet the requirements of the Finance / Group Operational Risk teams as well as external auditor requirements
Work with technology to ensure the Group's IT control framework meets SOx compliance requirements with respect to processes that are being mapped
Work with external consultants to establish and then embed global standards for process documentation
Serve as a liaison between key stakeholders (e.g., senior management, finance teams and external auditors)

Processes

Coordinate process updates so they reflect recent changes in business activity
Coordinate with all

📌 Manager, Internal Financial Controls Framework (Chennai)
🏢 Standard Chartered India
📍 Chennai