Conformance Testing Lead Specialist

4 days ago


Makati City, National Capital Region, Philippines Standard Chartered Life and Careers Full time
About the Role

We are looking for a highly skilled Conformance Testing Lead Specialist to join our Risk Management and Control team at Standard Chartered Life and Careers. In this role, you will be responsible for developing and executing a comprehensive review of the bank's technology environment, identifying potential risks and areas for improvement.

As a key member of our team, you will work closely with process owners, risk managers, and other stakeholders to develop and implement effective risk management and control strategies. Your expertise in IT audit, technology risk management, and control testing will be invaluable in supporting our Group's overall strategy.

The ideal candidate will have a strong understanding of Information Security policy and strategy, Internal Controls, Organisational Governance, Relationship Management, and Risk Management. A professional certification in CISA, CRISC, CISM, CISSP or ITIL would be an added advantage.

Main Responsibilities
  1. Develop and Execute Comprehensive Review: Design and implement a thorough review of the Group Technology & Architecture, Technology Resilience processes, controls, metrics, and assets, using a well-defined methodology.
  2. Risk Identification and Mitigation: Collaborate with stakeholders to identify potential risks and areas for improvement, and develop and implement effective risk management and control strategies.
  3. Stakeholder Engagement and Communication: Build good working relationships with Group Technology & Architecture, Technology Resilience stakeholders, and support the provision of timely and accurate review results to the respective risk forums across business and functions.
  4. Training and Development: Ensure regular ongoing training and development to ensure upskilling, and participate in ad-hoc or regulatory based control assurance activities as part of the TTO Risk Management assurance agenda and strategy.


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