Job Summary

Perform RCSA review for NNM processes
Monitor the CST results.
Review & Track the exceptions identified as part of the CST or Self-Attestation
Initiate Residual risk assessments.
Challenge risk rating
Advise on suggested solutions
Table the exceptions in the respective NFRCs and track for closure
Flag off the ageing items without transparent remediation plans

Key Responsibilities

Strategy

Work in line with Group Strategy

Business

Support the unit in achieving the common goals

Processes

Learn and manage system changes without any impact post production

Risk Management

Ensure strict adherence to various RISK policies and control around the process

Familiarize with Group Operational Risk, Group Money Laundering Prevention and other Policy and Procedures to the extent applicable.
Actively assess risks and potential failure points in the processes handled and help highlight the areas to line managers and risk teams
3.Comply with all applicable rules / regulations and Company & Group Policies.




Ensure adherence to all SLAs and proper updating of all logs such as TAT, system downtime, errors and exceptions log.
Assist in carrying out BCP tests.
Assist in Department & Group related projects.

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

All Ops stakeholders in-country/GBS related to reconciliation, product teams, Project Product owners, Technology teams

Other Responsibilities

To drive and manage the business requirements for the TLM reconciliation solution.
Facilit

📌 Team leader (Chennai)
🏢 Standard Chartered India
📍 Chennai