(ml)ics Control Testing And Attestation Manager

Year    Chennai, Tamil Nadu, India

Job Description


Our role The Group Chief Information Security Officer (CISRO) organisation is instrumental in protecting and ensuring the resilience of Standard Chartered Bank\'s data and IT systems by managing information and cyber security (ICS) risk across the enterprise. As a critical function reporting into the Group Chief Risk Officer (CRO), the Group CISRO team serves as the second line of defence for assuring ICS controls are implemented effectively, in accordance with the ICS Risk Framework, and for instilling a culture of cyber security within the Bank. The Group CISRO is responsible for ICS governance, strategy, policy, awareness, training, risk assessments, cyber stress testing, third party security risk, industry partnerships, and regulatory engagement. The Group CISRO is central to ensuring the Bank\'s ability to meet its ICS commitments to internal and external stakeholders, including regulators, as well as maintaining an acceptable ICS risk profile that is regularly reported to the Board. Group CISRO Vision \'A Best in Class ICS risk function, continuously increasing ICS resilience and promoting client trust and stakeholder confidence\' Role responsibilities Support the Head of Attestation, Controls Testing and issue management in managing regulatory issues including but not limited to monitoring remediation status, validating issue closure and analysing data to determine areas of improvements. Support the Head of Attestation and Controls Testing and issue management to keep the ICS testing methodology in-line with 2LA methodology and ensure that the ICS testing deliverables meets the quality standards set out in the methodology. Contribute to the development of knowledge base of technical and operational controls for ICS assurance and attestation purpose Oversee 1 LoD controls testing, and assess design adequacy and control effectiveness following an Annual Assurance Plan. Identify gaps and recommend improvements to Bank\'s ICS controls and ICS risk management processes. Support assurance reviews and attestation deliverables (including but not limited to SWIFT and CHAPs). Support the Global Head of Assurance and Testing to deliver CISRO objectives and initiatives Contribute to the team to ensure that all activities are in line with and support of the ICS principal risk type under the Bank\'s ERMF Contribute to ICS indicator analysis to proactively identify technical problem areas Support the Global Head of Assurance and Testing to set up the annual plan and manage the execution of the plan to achieve the target on quality, timeline and budget. Contribute to the thematic reviews as part of the Attestations and Controls testing Annual Assurance Plan Our Ideal Candidate Proven experience in cyber security testing/assessment, penetration testing, cyber security operations, cyber security audit or information security governance. Good understanding of regulatory requirements, Cybersecurity Framework and Control Standards. Thorough understanding of IT security business processes, risks, threats and internal controls. Experience working in or with the financial services industry with keen understanding of business and operational environments. In-depth knowledge of payment security e.g. PCI DSS, SWIFT. Able to communicate complex ICS risks/issues precisely and effectively. Able to construct recommendations in a factual and persuasive manner. Excellent communication skills in both written and oral form. Ability to collaborate with stakeholders across functions and at all levels of experience Ability to look beyond individual issues to identify broader themes with wider-reach impact Ability to both assess strategic priorities and to focus on detailed aspects of a function to drive effective delivery. You will be offered Standard benefits that we are offering including: Career development in a fast-growing company with a clear business strategy Opportunity to expand international experience and build global professional relations Competitive benefits package (incl. health & life insurance, pension plan, meal & sports cards) 3 days of paid volunteering leave our employees can use to support the cause of their choice Convenient location (next to Rondo Daszy skiego) with subway, tram and bus lines Comfortable office space with chillout areas, free coffee/tea & fruit supply Contribution to building our newest Global Business Services centre 26 days of leave per year for all the employees About Standard Chartered We\'re an international bank, nimble enough to act, big enough for impact. For more than 160 years, we\'ve worked to make a positive difference for our clients, communities, and each other. We question the status quo, love a challenge and enjoy finding new opportunities to grow and do better than before. If you\'re looking for a career with purpose and you want to work for a bank making a difference, we want to hear from you. You can count on us to celebrate your unique talents. And we can\'t wait to see the talents you can bring us. Our purpose, to drive commerce and prosperity through our unique diversity, together with our brand promise, to be here for good are achieved by how we each live our valued behaviours. When you work with us, you\'ll see how we value difference and advocate inclusion. Together we: Do the right thing and are assertive, challenge one another, and live with integrity, while putting the client at the heart of what we do Never settle , continuously striving to improve and innovate, keeping things simple and learning from doing well, and not so well Be better together , we can be ourselves, be inclusive, see more good in others, and work collectively to build for the long term Visit our careers website

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Job Detail

  • Job Id
    JD3115857
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Chennai, Tamil Nadu, India
  • Education
    Not mentioned
  • Experience
    Year