Job Summary

• The role holder will be part of the ERM Framework and Policy Management team based in Bangalore, India. The role holder will be a key member of the team, helping to establish transparent standards for frameworks and policies and ensuring adherence to them.

Key Responsibilities

Maintain and Publish Frameworks, Policies and Standards

• Provide centralised support for the publication of Risk Type Frameworks, Policies, Standards and Addenda in GovPoint.
• Review documents and supporting artefacts submitted in GovPoint to ensure that all details are accurate and meet FPGS/ERGS requirements.
• Support GovPoint system testing, training, issue resolution and queries relating to the maintenance of frameworks, policies and standards.
• Support administrative activities in GovPoint and M7, including access management, task reassignment and changes to document ownership.
• Support controls testing, assurance reviews and audits by providing the necessary evidence.
• Support the production and review of policy dashboards and newsletters,



and the release of important communications to stakeholders.
• Support policy inventory management.
• Support the management of the SRMG/GovPoint mailbox.
• Support ad hoc tasks as required by management.

Productivity

• Support simplification initiatives, including FFG-related activities.

Annual Disclosures

• Support the delivery of all external disclosures relating to the ERMF.

Processes

• Support the Head of Policy Management and the Head of Framework Management in continuously improving the operational efficiency and effectiveness of the team’s processes.

Governance

• Ensure that effectiveness measures are documented for policies. Track CA adoption and ensure that issues relating to GovPoint are resolved and closed.

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

📌 Manager - Framework & Policy (Bengaluru)
🏢 Standard Chartered India
📍 Bengaluru