This job is with Standard Chartered Bank, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ business community. Please do not contact the recruiter directly. Job Summary We are seeking a skilled and experienced second line Risk and Control manager who will report to the business partnering lead in the financial reporting controls framework (FRCF) team covering the WRB business. The successful candidate will help the business partnering lead to oversee and manage the Sarbanes-Oxley (SOX) type internal controls over financial reporting (ICOFR) which have been encapsulated within the bank's financial reporting controls framework (FRCF). The successful candidate will be responsible for ensuring Wealth & Retail Banking (WRB) are able to comply with SOX regulations, identifying and mitigating risks, and enhancing the internal control environment within these areas. This role requires an understanding of financial reporting processes, risk management, and regulatory requirements.



Key Responsibilities The successful candidate will work with the business partnering lead to assist with the following activities performed by the team: • Scoping and materiality assessment - Working with first line teams to validate identification of current business processes and changes in existing business processes due to operating model and system changes • Design effectiveness assessment - Performance of annual DET activity covering WRB business processes and controls • Training and guidance - Maintaining and updating centralised training materials enshrining FRCF control concepts covering business and technology controls. Delivery of training to stakeholders across the business (WRB). Upskilling the wider team so they are familiar with control concepts and governance requirements. As a subject matter expert, provide guidance on control issues to all business units • Issue and deficiency management - Performing risk assessment of risk events logged during

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