successfactors
Sr. Manager, Internal Financial Controls
Standard Chartered
Chennai, IND
Full-time
Mid
Onsite
Discovered 2 weeks ago
Dashboarding
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Role Overview
The purpose of the role is to work on the UK Audit and Corporate Governance (ACG) reforms programme to support the remediation lead with the agreement, prioritisation and delivery of remediation activities to close identified control gaps. This will involve working with teams in the line to document and embed management review controls (MRCs), EUC controls and supporting complex processes that require remediation activity.
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Job Summary
The purpose of the role is to work on the UK Audit and Corporate Governance (ACG) reforms programme to support the remediation lead with the agreement, prioritisation and delivery of remediation activities to close identified control gaps. This will involve working with teams in the line to document and embed management review controls (MRCs), EUC controls and supporting complex processes that require remediation activity.
Key Responsibilities
- Specific activities include: • Supporting key business stakeholders across the bank but initially with a Finance focus )followed by CCIB and CPBB) to manage and deliver the remediation book of work resulting from process and controls mapping workstream activities • Work closely with KPMG (our internal advisors), project team members and business stakeholders to agree control gaps and actions to remediate • Support line teams with documenting management review control templates and evidencing of EUC controls • Work with line teams to embed documented controls within DOIs and then embed this in the underlying BAU process prior to the testing of controls • Prepare inputs for the remediation workstream to project steering committee meetings and other relevant governance forums and provide strategic direction to stakeholders • Where specific subject matter expertise is required, bring together and facilitate the optimal outcome for the Group and communicate it in a clear and compelling way to key stakeholders
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