RESPONSIBILITIES Strategy Manage risk dynamically Digital Agility Value creation Building Internal and External Partnerships Innovation and Growth Business Provide timely, regular communication and updates of deliverables (outcomes, recommendations) to key internal and external stakeholders.
Processes Responsible and accountable for performing reviews and issue validations in line with the 2LA methodology and ensure that the ICS assurance deliverables meets the quality standards set out in the methodology.
Ensure timely deliverables, invocation of escalation and clearance of report in alignment with our CISRO Assurance operating model.
People & Talent Establish constructive relationships with key stakeholders across 1LoD, 2LoD and 3LoD.
Actively participate in team's lessons learned or experience sharing sessions Risk Management Ensure that all activities are in line with and support of the ICS principal risk type under the Bank's ERMF.
Proactive identification of risk hotspots to drive the prioritisation of our assurance work.
Governance Awareness and understanding of the regulatory framework, in which the Group operates, and the regulatory requirements and expectations relevant to the role.
Support the Global Head of ICS Assurance & Testing to set up the annual plan and manage the execution of the plan to achieve the target on quality, timeline and budget.
Regulatory & Business Conduct 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.
Key stakeholders Group Risk Group Transformation, Technology & Operations Group Internal Audit – Enterprise Technology, Cyber Security Services Other Responsibilities Embed Here for good and Group's brand and values in Group CISRO ICS Assurance & Testing function; Perform other responsibilities assigned under Group, Country, Business or Functional policies and procedures; QUALIFICATIONSTRAINING, LICENSES, MEMBERSHIPS AND CERTIFICATIONS CERTIFICATIONS CISA, CRISC, CSX Audit, CEH Our Ideal Candidate Role Specific Technical Competencies Cybersecurity Risk ManagementAnalytical ThinkingInformation AssuranceInformation Security AuditsData AnalyticsProven 5 - 10 years' experience in cyber security testing/assessment, penetration testing, cyber security operations, cyber security audit or information security governance.
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 PCI DSS, SWIFT.
Strong knowledge of the cyber security threat landscape, businesses, markets and risk framework.
Good understanding of global legal, regulatory and industry regulations, frameworks and standards and the ability to adapt to the changes accordingly.
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 empathise and 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.
A big-picture thinker who is detail-oriented Comfortable with "blank sheet of paper assignments" Ability to perform testing by using data analytics
