Senior Manager Governance & Risk Practice Jobs

Full Time
Posted 2 years ago

Company Name; Standard Chartered Bank Ltd

Job Features

Job CategorySoftware Jobs
EligibilityAny Graduate ( Bachelors degree in Computer Science, Computer Engineering or related field MBA or MS degree preferred )
Job DescriptionParticipate in CTM functional risk forums along with CIO Reps to discuss and review open issues, implementation of mitigation plans to meet the defined targets Review Residual Risk Assessment (RRA) in EORP for Country Technology Controls Prepare the monthly compliance snapshot for GBS CIO representatives to review the control measures to address uncertainty Manage the risk reporting for GBS Country Technology Management Perform Cyclical Assurance Tests on Projects executed by teams within GBS T&I Work with application delivery teams and support teams to collect artefacts/ evidences supporting the control requirement and identify gaps (if any) Provide regular metrics reporting on Control Test compliance and escalate issues related to Non-compliance to the respective CIO teams and the GBS T&I management Note Control Test Assurance does not replace the T&I Test Governance or the TDA reporting but compliments and works with these functions to obtain evidences and corroborates with other controls test requirements before publishing a consolidated report to the senior management The CIO teams will continue to engage Technology Delivery Assurance teams for evaluating compliance against specific SDF mandatory controls for projects and system delivery changes Create Risk Awareness and organize GBS NFRC meetings to apprise the senior management on the technology risks and effectiveness of the controls Ensure sustainable controls are in place to mitigate risks, driving risk remediation where required and ensure controls tested to operate as intended and remain fit for purpose
Other QualificationsOverall 8 years of experience in IT and Financial Service Industry with a minimum of 5 years of experience in IT Risk Management experience IT Governance, Compliance, Risk, Control Management, Regulatory, Legal and Audit experience preferred Specific Job Knowledge and Skills Required Experience in managing, building or implementing IT Governance, Risk and Compliance frameworks Good experience in technology audit management Knowledge in industry best practices and standards like ITIL, CMMI, COBIT Good understanding of Agile and Waterfall development methodologies
Dead Line17th Jun 2020 Job Details: Industry : Banking Functional Area : IT Software : Software Products & Services Role : Quality Assurance/Testing
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