Job Summary

This role could be based in Malaysia or India. When you start the application process you will be presented with a drop down menu showing all countries, please ensure that you select a country where the role is based

• Support BAU Technology and Resilience Control Testing, including UK ACG, FRCF GITC and Material Control Testing as per recent CSP Standard.
• Continuous process improvement and developing AI Enabled controls testing to gain efficiency.
• Strong Quality Control checks for all the control testing deliverables including, WP, heatmaps, various tracker, etc.

Key Responsibilities

Key responsibilities include:

• Support the functional head in leading a team of IT control testing SMEs to plan and execute on key controls testing across the bank’s critical IT systems.
• Lead the execution of 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.




• Drive compliance with the Bank’s risk framework and policies (e.g. ERMF and O&T; RTF)
• Support stakeholders in defining remediation actions to address identified control weaknesses and issues across critical IT systems, and associated processes.
• Track issue remediation, check and challenge delivery status and escalate delays.
• Identify opportunities for automation of controls testing.

Strategic

• Maintain effective relationships with leaders 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;

Risk Management

• Adopt an anticipatory approach to risk assessment through stakeholder engagement and monitoring of the external environment.
• Work with other control assurance teams to drive efficiency, effectiveness and reduce duplication.
• Provide thought leadership

📌 Vice President, Regulatory Technology Control Testing (Bengaluru)
🏢 Standard Chartered India
📍 Bengaluru