Job Summary

We are seeking a skilled and experienced Risk and Control manager to document and maintain process and controls documentation for the financial control team within GCFO. The candidate should have a deep understanding of Sarbanes-Oxley (SOX) requirements for internal controls over financial reporting (ICOFR) which have been encapsulated within the bank’s financial reporting controls framework (FRCF). The candidate will be responsible for identifying and mitigating risks and enhancing the internal control workplace within GCFO. This role requires a deep understanding of financial reporting processes, risk management, and regulatory requirements.

Key Responsibilities

Report to the team lead will oversee the following activities performed by the team:

• Training & Education: Help first line control owners understand and meet regulatory requirements relating to ICOFR either by helping to deliver existing training materials for ICOFR or by setting up bespoke training for first line control and process managers/owners.
• Remediation:



Help first line control owners to remediate controls that fail design or operating effectiveness testing
• Control design and implementation - Work with first line control owners to design and implement robust internal controls to ensure the accuracy and reliability of financial reporting. Evaluate existing internal controls and implement improvements to enhance control effectiveness.
• Control documentation – Work with and assist first line teams to ensure controls are properly documented and maintained.
• Reporting and Communication: Act as the primary liaison with the Finance Risk & Governance team for the completion of FRCF lifecycle activities on behalf of GCFO. Help Finance Risk and Governance team coordinate and manage control testing activities with first line control owners. Work with the second line Finance Risk & Governance team to help ensure all issues and control deficiencies are logged within the bank’s strateg

📌 Manager-Internal FC Framework (Chennai)
🏢 Standard Chartered India
📍 Chennai