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 • 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 s

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