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 This role could be based in India or Malaysia. When you start the application process you will be presented with a drop-down menu showing all countries, please ensure that you only select a country where the role is based • To help grow trust with clients and regulators and maximize risk reduction, a Senior Manager of Technology Controls Testing role has been created to execute the testing of key IT controls across the bank's critical IT systems. The role is integral to the execution of control testing across critical regulatory frameworks, including UK ACG FRCF (Financial Reporting & Controls Framework) and Material Controls (including BAU). These are ongoing regulatory requirements with direct linkage to the bank's control assurance, financial reporting integrity, and resilience expectations. • This new team will provide planning, execution, reporting, governance,



as well as advocating and imparting lessons and valuable practice to shape the design and implementation of key IT controls testing across all of the bank's critical IT systems. In addition, determining whether these key controls are operating effectively via an evidence-based testing process. Key Responsibilities Strategy • Maintain effective relationships with stakeholders to facilitate: • Effective key IT controls testing; • The provision of timely, expert advice and assurance; and • Partnerships with other functions to provide professional advice and assurance. Business • Execute a consistent, sustainable and re-performable technical control testing framework/methodology for the bank's critical IT systems. • Support the provision of timely and accurate control testing MI to the respective risk forums across business and functions. • Promote compliance with the Bank's risk framework and policies (e.

📌 Senior Manager, Regulatory Technology Control Testing (Chennai)
🏢 Standard Chartered Bank
📍 Chennai