Manager, Conformance Testing

5 days ago


Manila, National Capital Region, Philippines Standard Chartered Bank, Inc. Full time

Conformance Testing forms part of the first-line Group TTO technology risk monitoring, review and reporting processes which provides management with a view of the effectiveness of the control environment supporting the technology services operations and systems. The Conformance Testing services, and the related processes support the compliance of the Group Technology Policy and the related standards by performing periodic conformance testing of processes, controls, metrics and asset compliance.

The Conformance Testing Senior Manager will perform the following responsibilities:

  1. Support the Head of Conformance Testing in leading a team of Conformance Testers to plan, execute and report control assurance & testing activities for Technology & Architecture and Tech Resilience.
  2. Assist with the development and periodic refresh of the Conformance Testing Review Plan, as well as the development and enhancement of the Conformance Testing framework and methodology for control self-assessment review/control testing and reporting.
  3. Lead the execution of a consistent, sustainable, and re-performable control self-assessment review and control testing framework/methodology for the bank's technology environment.
  4. Serve as a lead for conformance testing or control self-assessment review, ensure appropriate testing or review is performed by control assurance & testing analyst, analyse and document report findings, and communicate findings to corresponding control/process owners.
  5. Review conformance testing/control self-assessment review working papers and report.
  6. Support the provision of timely and accurate Conformance Testing test results and MI to the respective risk forums.
  7. Identify opportunities for simplification and automation of processes and controls under Technology & Architecture and Technology Resilience and also for Conformance Testing processes.
  8. Additional responsibilities will include participating in any ad-hoc or regulatory based control assurance activities as part of the TTO Risk Management assurance agenda and strategy.

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