Job Summary

The purpose of the role is to work on the UK Audit and Corporate Governance (ACG) reforms programme to support the remediation lead with the agreement, prioritisation and delivery of remediation activities to close identified control gaps. This will involve working with teams in the line to document and embed management review controls (MRCs), EUC controls and supporting complex processes that require remediation activity.

Key Responsibilities

Strategy

• Support the delivery of the remediation UK ACG workstream working with the remediation delivery lead – take ownership of control gaps identified by KPMG (bank’s advisors) and work with line teams to close the controls gaps.

Business

• The successful candidate will be working with key stakeholders across CCIB & CPBB COO functions, CCIB & CPBB CIO technology teams to remediate business process and EUC controls. The work will cover centres of excellence in GFS (Chennai, Bangalore) as well as business function led teams in UK and Singapore.

Processes





• Complete remediation control templates covering management review controls across c.155 processes across Finance, CCIB and CPBB Operations and other upstream functions providing inputs to financial reporting processes.

People & Talent

• Ensure active communication of workstream priorities and progress to stakeholders to foster engagement, awareness, and motivation. The candidate must have solid interpersonal and communication skills: networking, negotiation, influencing and written communication. Maintain a positive attitude with the capability to work under pressure and deliver on multiple deadlines.

Risk Management

• Compliance with UK ACG regulatory standards prescribed the UK Government Department of Business and Trade (DBT), Financial Reporting Council (FRC)/ Audit reporting governance authority (ARGA) requirements

Governance

• Provide inputs for the preparation of governance papers – Programme steering committees, updates to other bank gov

📌 Senior Manager, Internal Financial Controls (Chennai)
🏢 Standard Chartered India
📍 Chennai