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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-useful 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 governance structure strategy and model appropriate to the role.

Business
• Awareness and understanding of the wider business, economic and market workplace in which the Group operates and the impact to the work we do in SCM

Processes
• Responsible for supporting compliance with the TPRM Policy and applicable reporting and data-governance requirements. Maintain effective MI and reporting processes, including documented data definitions, controls, reconciliations, lineage and evidence. Support DQMF and CDE obligations, monitor data-quality performance, identify and escalate exceptions, and coordinate sustainable remediation. Support central and country audits through timely, accurate and traceable information.

People & Talent




• Ensure the provision of ongoing training and development of self to ensure consistent upskilling of personal capabilities.

Risk Management
• Interpret Group and local requirements relating to TPRM, MI, data quality and data governance. Identify material reporting or data-quality risks, assess impact, recommend proportionate controls and monitor remediation. Ensure significant breaches, threshold exceptions and unresolved CDE or DQMF issues are escalated through the appropriate governance channels.

Governance
• Assess the effectiveness of governance, oversight and controls supporting TPRM reporting and data quality. Ensure MI presented to governance forums is accurate, complete, timely, appropriately challenged and transparent about limitations. Maintain clear accountability across Data Owners, Data Stewards, Process Owners and report producers, and support oversight of DQMF compliance, CDE governance, data-quality issues and remediation.

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 and business conduct, across Standard Chartered Bank. This includes understanding and ensuring compliance with, in letter and spirit, all applicable laws, regulations, guidelines and the Group Code of Conduct.
• Effectively and collaboratively identify, escalate, mitigate and resolve risk, conduct and compliance matters.

Key stakeholders
• SCM teams; TPRM Process and Policy Owners; Data Owners and Data Ste

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