Risk Manager(Public cloud)
Description:
Risk Manager(Public cloud)
People & Talent *
Champion and act as a role model of the Group’s values and culture.
Risk Management*
- Awareness of relevant risk policies/standards, Group Risk Assessment Methodology (GRAM), risk framework owner role, and first line technology risk management role.
- Responsible for executing risk management responsibilities of the first line of defence as defined within the Technology Risk Policy and Standard, and Group Technology Policy.
- Working closely with Risk Owner and Process Owner, Contribute to the team to ensure that all activities are in line with and support of the Operational principal risk type under the Bank’s ERMF
- Drive the adoption of risk management framework through manging domain risks, Control Self-Assessment review and / or thematic review
- Governance *
- Provide regular status updates including tracking & managing domain risks
- Produce trend analysis of common control failures and thematic issues to enable a holistic view of risk management and control assurance
Regulatory & Business Conduct *Key stakeholders*
- 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.
- Support the Global Head, TTO Risk Management to achieve the outcomes set out in the Bank’s Conduct Principles.
- Enterprise Technology
- Technology Strategy and Architecture
- TTO MT
- TTO Non-Financial Risk Committee
- TTO Risk Management MT
- Regional CTTO and Country CTMs
- Risk Framework Owners
- Functional Partners including Risk, HR, Finance, Audit, other TTO UORMs and ORMs etc.Responsibilities:
This role is responsible for identifying, assessing, managing and governing risk through the application of the Bank’s Enterprise Risk Management Framework and specifically the underpinning Operational Risk Type Framework and with consideration given to industry standards and best practices.
- This role is key and responsible for continuing improvements in the Domain(s)’s approach to risk identification and mitigation, control management and audit engagement within the framework set out by the relevant authorities.
- This operations role ensures a constant state of preparation, readiness and continuous improvement across process, risk management and reduction, audit success, documentation, MIS systems and reporting.
- Maintain & Implement Risk and Control Process for 1st line of defence as per bank’s ERMF.
- o Identify risk profile / R&R for all parties involved, Cloud Platform support Mgr, Platform engineer , Domain heads etc.o Document & Maintain (review periodically for applicability, improvement and efficiency) the Risk Management process on Domain Risk Meetings, MOM Templates, Audit Engagements, Risk Approvals, Risk Extensions, Risk Assessments and Risk reviews done by UORM.
- Maintain central data repository for Risk & Control.
o This includes Risk Profile, Risk Analysis (Operational M7 & CRISP Security risks), Stakeholder engagement Matrix, CSAR Status, list of GIA Audits and status, Open and Overdue Audit status etc.o Ensure Awareness of Rules of Engagement w.r.t Risk Management to all domain stakeholders either directly or through UORMs and Leadership to ensure consistency across domains.
- Advise and assist the Cloud & DevOps Portfolio Head(s) in driving and directing effective compliance with the prescribed Enterprise risk management framework
- Implement effective and efficient controls to minimise / mitigate operational impact
- Ensure proper management of risk and timely resolution of issues
- Promote understanding, practice and culture of Enterprise Operational Risk within the Domain(s).
Other Responsibilities*
Support ad-hoc tactical and strategic risk initiatives to meet business and operational demands through thoughtful leadership or partnership.
Job Type: Contract
Contract length: 12 months
Pay: RM6,000.00 - RM13,000.00 per month
