Role Responsibilities
The Information and Cyber Security (\xe2\x80\x9cICS\xe2\x80\x9d) function aims to improve the Bank\xe2\x80\x99s cyber framework/controls, cyber security services and products and continuously improve the Bank\xe2\x80\x99s cyber security posture in today\xe2\x80\x99s ever evolving cyber security landscape. This role will support the ICS risk reduction agenda in the TTO function.
The key deliverables of the role are:
Lead risk mitigation and remediation in TTO in line with the ICS agenda.
Interface with respective Business / Function / Region / Country for effective implementation.
Understand in the respective function specific requirements including regulatory driven requirements. Support the management of these requirements within risk appetite.
Support the operational delivery, controls, and governance of the ICS agenda. Face off to the ICS subject matter experts in Group Business lines.
Support the respective Function Heads to manage ICS risk including in Non-Financial Risk Committees.
Strategy*
Identify and independently drive strategic change initiatives to deliver on the ICS agenda with a forward-looking view.
Develop insightful strategies for engaging business on information security matters, ensure investments are prioritised and funding is approved.
Support delivery of the Bank\xe2\x80\x99s enterprise wide risk management plan and strategy.
Work with application development organisations to assist in the development of strategies and plans for improving both Architecture and application security.
Business*
Ensure ICS risks in the function are proactively managed and effectively controlled, mitigated and remediated with senior stakeholder\xe2\x80\x99s support and buy-in, in line with Group, Region, Country, Business/Function risk appetite and regulatory driven requirements.
Establish priorities in partnership with the COOs and take responsibility for resolving security issues.
Ensure that the management of ICS risk is effective and operating efficiently in the respective business / function / region
Drive security culture/awareness and help improve readiness for a cyber event.
Ensure information risks are identified, assessed, mitigated and controlled.
Ensure Critical Information Assets are identified and graded appropriately. Monitor changes in the risk profile of the highly critical systems.
Work with IT to validate the resilience of data and IT systems.
Support Group initiatives ensuring the respective business / function / region needs are represented effectively.
Face off to the ICS subject matter experts in Group Business lines.
Processes*
Drive the continuous improvement of practices.
Agree and drive the implementation of the ICS agenda for the function by working with the respective Function Heads, Region / Country Management Team, COO/CIO teams, ISOs and senior TTO leadership.
Lead ICS risk remediation initiatives and activities including incident responses, crisis exercises, risk assessments, stress testing, regulator engagement.
People & Talent*
Maintain strong stakeholder engagement and serve as the business-facing lead with Group, Regional and Country IT, Business/Function, COO, ISOs, Risk & Control stakeholders to bring alignment across stakeholder groups in conjunction with ICS risk management.
Collaborate with Corporate Communications, threat intelligence and other functions to lead and coordinate the information security change management effort around branding, communications, staff awareness and training.
Maintain relationships with key service and product owners within Cyber Security to keep abreast of changes that may affect the risk landscape.
Engage external agencies / third parties to understand the threat environment and reported events; assess impact for the respective business / function / region.
Risk Management*
Drive compliance with Group policies standards, and local regulatory requirements.
Work closely with CISRO, ISO, Business, CIOs and COOs to provide oversight, governance and monitoring, and work with various delivery owners to embed the ICS RTF.
Understand and assess the impact of changes in the policy or procedures on the respective business / function / region and engage with the respective business / function / region Heads to ensure the impact is understood.
Recommend additions/enhancements/changes to the ICS policy, procedures and RTF.
Governance*
Monitor ICS risk profile and posture and report any non-compliance to senior management or governance committees.
Participate and represent the respective business / function / region in Risk Committees, ICS working groups, Programme Steer Cos etc. to provide updates and influence positive outcomes for the Business/Function/Region/Country.
Validate the accuracy and consistency of KRIs, KCIs and other risk ratings/assessments, as well as process designs using available MI.
Support the Third-Party Security Assessment team during 3rd party reviews.
Help design and embed ICS RTF controls in ORF across the respective business / function / region
Regulatory & Business Conduct*
Display exemplary conduct and live by the .
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.
Lead the TTO team to achieve the outcomes set out in the Bank\xe2\x80\x99s Conduct Principles
Effectively and collaboratively identify, escalate, mitigate and resolve risk, conduct and compliance matters.
Key stakeholders*
Head of CISO Markets & Functions
TTO CISO
Group Functions CISO
Regional CISOs
TTO and ET MT
TTO and ET CIO
ET Project Implementation teams
TTO Chief Operating Officers
Cyber Security MT
Other Responsibilities*
Embed Here for good and Group\xe2\x80\x99s brand and values in TTO; Perform other responsibilities assigned under Group, Country, Business or Functional policies and procedures
Qualifications*
Training, licenses, memberships and certifications
Degree in Engineering, Computer Science/Information Technology or its equivalent.
Experience in Information Security in Banking and Financial services.
One or more of the following certifications will be preferred:
o Certified Information Security Manager (CISM)
o Certified Information Systems Security Professional (CISSP)
o SANS Global Information Assurance Certifications (GIAC)
o Certified in Risk & Information Systems Control (CRISC)
o Certified Information Systems Auditor (CISA)
Strong knowledge of ICS products and operations will be preferred.
Strong knowledge of cyber security frameworks, information security principles, architecture, and cryptography.
Exposure or hands-on experience in infrastructure / web application penetration testing and vulnerability assessments is preferred.
Ability to articulate gross and residual risk with specific ability to clearly, concisely and accurately communicate complex technology and process risk to non-technical stakeholders in a lucid way.
Strong interpersonal and stakeholder management skills, across various levels in the organization including senior leadership teams, in influencing key decisions taken in the business and in support teams.
Strong communication skills \xe2\x80\x93 oral, written and presentation. Sound knowledge of MS-Excel, PPT, and Word.
Must be a self-starter who is able to initiate and successfully drive programs and projects to completion with little or no management supervision.
Strong analytical skills and ability to prioritise, make decisions, and work to tight timeframes.
Strong business acumen and deep knowledge and experience in the ICS field.
Proven ability to lead highly complex, global activities through influence and credibility rather than command and control.
Ability to both assess strategic priorities and to focus on detailed aspects of a function in order to drive effective delivery.
Strong integrity, independence and resilience.
Role Specific Technical Competencies
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