Malaysia Job Openings

Standard Chartered

Manager, Controls Testing

Kuala Lumpur

October 10, 2024

Job Summary

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

To help grow trust with clients and regulators and maximize risk reduction, a Manager of Technology Controls Testing role has been created to execute the testing of key IT controls across the bank’s critical IT systems.

This team will provide planning, execution, reporting, governance, as well as advocating and imparting lessons and good practice to shape the design and implementation of key IT controls testing across all of the bank’s critical IT systems. In addition, determining whether these key controls are operating effectively via an evidence-based testing process.

Key responsibilities include:

Execute 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.
Promote 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.

Key Responsibilities

Strategy

Maintain effective relationships with stakeholders 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

Processes

Support the continuous improvement of risk and control processes, aligning to and avoiding duplication with other assurance functions.

People & Talent

Provide proactive self-orienting and self-motivating leadership, and work with limited direction
Lead through example and build the appropriate culture and values. Set appropriate tone and expectations, and work in collaboration with risk and control partners.
Cultivate the right mix of SME and risk & control skills.

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 robust challenge and escalation to senior management to ensure activities achieve risk reduction.
Manage and drive continuous improvement of the IT control environment through proactive risk management.

Governance

Tracking and reporting of risk assessments (e.g. audits, risk assessments etc) and their outputs to ensure oversight and escalation mechanisms are in place to provide MI on obligations.
Work with the Application/Service Owners of critical IT systems to identify emerging IT risks and ensure they are appropriately addressed by relevant technical controls.

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.
Provide timely and accurate risk & control information to support regulatory meetings and RFIs.

Key stakeholders

Head of Controls Testing
TTO Risk Management
Group Operational Risk
Group Internal Audit – Enterprise Technology

Skills and Experience

IT / Technology Audit
IT / Technology Risk & Controls
Risk Management
Regulatory Environment – Financial Services

Qualifications

Desired:

Tertiary qualifications in Computer Science, Economics, Law or other relevant areas
5-8 years in IT Audit and/or IT Risk Management
Experience in US SOX regime
Professional qualifications such as CISA / CRISC will be advantageous
Technical knowledge on IT controls best practices across different platforms, systems and security tools
Good understanding of security processes, risks and controls, audit and testing methodologies

About Standard Chartered

We're an international bank, nimble enough to act, big enough for impact. For more than 170 years, we've worked to make a positive difference for our clients, communities, and each other. We question the status quo, love a challenge and enjoy finding new opportunities to grow and do better than before. If you're looking for a career with purpose and you want to work for a bank making a difference, we want to hear from you. You can count on us to celebrate your unique talents and we can't wait to see the talents you can bring us.

Our purpose, to drive commerce and prosperity through our unique diversity, together with our brand promise, to be here for good are achieved by how we each live our valued behaviours. When you work with us, you'll see how we value difference and advocate inclusion.

Together we:

Do the right thing and are assertive, challenge one another, and live with integrity, while putting the client at the heart of what we do
Never settle, continuously striving to improve and innovate, keeping things simple and learning from doing well, and not so well
Are better together, we can be ourselves, be inclusive, see more good in others, and work collectively to build for the long term

What we offer

In line with our Fair Pay Charter, we offer a competitive salary and benefits to support your mental, physical, financial and social wellbeing.

Core bank funding for retirement savings, medical and life insurance, with flexible and voluntary benefits available in some locations.
Time-off including annual leave, parental/maternity (20 weeks), sabbatical (12 months maximum) and volunteering leave (3 days), along with minimum global standards for annual and public holiday, which is combined to 30 days minimum.
Flexible working options based around home and office locations, with flexible working patterns.
Proactive wellbeing support through Unmind, a market-leading digital wellbeing platform, development courses for resilience and other human skills, global Employee Assistance Programme, sick leave, mental health first-aiders and all sorts of self-help toolkits
A continuous learning culture to support your growth, with opportunities to reskill and upskill and access to physical, virtual and digital learning.
Being part of an inclusive and values driven organisation, one that embraces and celebrates our unique diversity, across our teams, business functions and geographies - everyone feels respected and can realise their full potential.

New Job Alerts

Watson's Personal Care Stores Sdn Bhd

Supervisor @WATSONS QUILL MALL

Kuala Lumpur

FULL TIME

November 10, 2024

View Job Description

TWO95 International, Inc

Language Interpreter -Thai Speakers-(Remote)

Kuala Lumpur

November 10, 2024

View Job Description

Govean malaysia

Pembantu Penyelia (Kemasukkan Segera)

Seremban

FULL TIME

November 10, 2024

View Job Description

Toll Group

Toll Internship Program

Bayan Lepas

FULL TIME

November 10, 2024

View Job Description

NCSB RISK AGENCY

INSURANCE ADMIN ASSISTANT

Kajang

FULL TIME

November 10, 2024

View Job Description

Wildlife Conservation And Science (Malaysia) Bhd.

Assistant Coordinator (Tiger Unit)

Rompin

FULL TIME

November 10, 2024

View Job Description

Govean malaysia

Event Assistant (Kemasukkan Segera)

Senawang

FULL TIME

November 10, 2024

View Job Description

KHATAM FESTIVE APPAREL SDN BHD

Retail Assistant - Khatam Sunway Pyramid (Part Time)

PART TIME

November 10, 2024

View Job Description

Looking for similar job?

Royal Bank of Canada

Manager, GRM Operational Risk - Global Risk Oversight

Putrajaya

FULL TIME

August 31, 2024

View Job Description

Royal Bank of Canada

Manager, Regulatory Control

Putrajaya

FULL TIME

August 31, 2024

View Job Description

Prudential plc

PAMB | Assistant Manager, Company Secretarial Services

Kuala Lumpur

FULL TIME

August 31, 2024

View Job Description

Citi

Manager, Business Continuity Mgmt (BCM) - Hybrid

Kuala Lumpur

FULL TIME

August 30, 2024

View Job Description

United Overseas Bank (Malaysia) Bhd

Manager, Trade Operations Officer- BA

Kuala Lumpur

FULL TIME

August 30, 2024

View Job Description

MYTV BROADCASTING SDN BHD

ASSISTANT MANAGER, GOVERNANCE, COMPLIANCE AND RISK MANAGEMENT

Cyberjaya

Senior Manager - Back End Engineer (Bangalore/Chennai/Tianjin/Kuala Lumpur)

PART TIME

November 10, 2024

View Job Description