Job Summary

TPRM Policy and regulatory compliance, audit deliverables

• Monitor adherence to TPRM Policy, standards and regulatory requirements.
• Provide feedback to Process and Policy Owners on control, process and policy enhancements.
• Coordinate central and country audit requests, evidence collection and responses.
• Track audit, assurance and regulatory remediation actions
• Escalate overdue actions, dependencies and delivery risks
• Represent SCM in cross-functional projects and transformation initiatives.

Quality Assurance Lead and Support

• Conduct independent desktop and onsite Quality Assurance reviews.
• Assess effectiveness of TPRM processes and controls
• Identify control weaknesses, thematic issues and root causes
• Document findings, recommendations and agreed actions
• Track remediation progress and validate issue closure
• Provide objective challenge to Utility and operational teams

Governance reporting

• Support governance oversight of TPRM controls and reporting
• Ensure transparency of risks, issues and data limitations




• Maintain accountability across Process Owners, Data Owners and Data Stewards
• Support governance forums with accurate and timely information
• Report material risks, remediation status and emerging themes
• Responsible for accuracy of regulatory reporting

Project Management

• Project manage with an objective to ensure that prioritised special projects are executed and completed as per the Bank’s commitment on milestones as well risk management framework, either at the centre or support across countries
• Support / challenge / work with the Subject Matter Experts on the projects
• Ensure proper documentation, data and audit trail for any work done
• Ensure timely, accurate and decision-helpful updates to risk committees and senior stakeholders, clearly setting out progress, risks, issues, dependencies, data limitations and required decisions.

Key Responsibilities

Strategy

• Awareness and understanding of the SCM gover

📌 Senior Manager, TPRM (Chennai)
🏢 Standard Chartered India
📍 Chennai