Senior Manager Technical Controls Testing (Malaysia/India)

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Job Details

Senior Manager Technical Controls Testing (Malaysia/India)

Job Description

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Requisition Number:

65692

Job Location:

Bangalore, IND | Bukit Jalil KL, MYS

Global Grade:

Band 6

Work Type:

Office Working

Employment Type:

Permanent

Posting Start Date:

06/11/2026

Posting End Date:

30/11/2026

Job Description:

Job Summary

This role could be based in Malaysia and India. When you start the application process you will be presented with a drop down menu showing all countries, please ensure that you select a country where the role is based

To help grow trust with clients and regulators and maximize risk reduction, a Senior Manager of Technology Controls Testing role has been created to execute the testing of key IT controls across the bank’s critical IT systems. The role is integral to the execution of control testing across critical regulatory frameworks, including UK ACG FRCF (Financial Reporting & Controls Framework) and Material Controls (including BAU). These are ongoing regulatory requirements with direct linkage to the bank’s control assurance, financial reporting integrity, and resilience expectations.

This new team will provide planning, execution, reporting, governance, as well as advocating and imparting lessons and good practice to shape the design and implementation of key IT controls testing across all of the bank’s critical IT systems. In addition, determining whether these key controls are operating effectively via an evidence-based testing process.

Key Responsibilities

Strategy

•    Maintain effective relationships with stakeholders to facilitate:

•    Effective key IT controls testing;

•    The provision of timely, expert advice and assurance; and

•    Partnerships with other functions to provide professional advice and assurance.

Business

•    Execute a consistent, sustainable and re-performable technical control testing framework/methodology for the bank’s critical IT systems.

•    Support the provision of timely and accurate control testing MI to the respective risk forums across business and functions.

•    Promote compliance with the Bank’s risk framework and policies (e.g. ERMF and O&T RTF)

•    Support stakeholders in defining remediation actions to address identified control weaknesses and issues across critical IT systems, and associated processes.

•    Track issue remediation, check and challenge delivery status and escalate delays.

•    Identify opportunities for automation of controls testing.

Processes

•    Support the continuous improvement of risk and control processes, aligning to and avoiding duplication with other assurance functions.

People & Talent

•    Provide proactive self-orienting and self-motivating leadership, and work with limited direction

•    Lead through example and build the appropriate culture and values. Set appropriate tone and expectations, and work in collaboration with risk and control partners.

•    Cultivate the right mix of SME and risk & control skills.

Risk Management

•    Adopt an anticipatory approach to risk assessment through stakeholder engagement and monitoring of the external environment.

•    Work with other control assurance teams to drive efficiency, effectiveness and reduce duplication.

•    Provide robust challenge and escalation to senior management to ensure activities achieve risk reduction.

•    Manage and drive continuous improvement of the IT control environment through proactive risk management.

Governance

•    Tracking and reporting of risk assessments (e.g. audits, risk assessments etc) and their outputs to ensure oversight and escalation mechanisms are in place to provide MI on obligations.

•    Work with the Application/Service Owners of critical IT systems to identify emerging IT risks and ensure they are appropriately addressed by relevant technical controls.

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.

•    Contribute in the Controls team to achieve the outcomes set out in the Bank’s Conduct Principles: The Right Environment.

•    Effectively and collaboratively identify, escalate and resolve conduct and compliance matters.

•    Provide timely and accurate risk & control information to support regulatory meetings and RFIs.

Key stakeholders

•    Head of Controls Testing

•    TTO Risk Management

•    Group Operational Risk

•    Group Internal Audit – Enterprise Technology

Skills and Experience

Priority Skills

•    IT / Technology Audit

•    IT / Technology Risk & Controls

Qualifications

Desired:

•    Tertiary qualifications in Computer Science, Economics, Law or other relevant areas

•    5-8 years in IT Audit and/or IT Risk Management

•    Experience in US SOX regime

•    Professional qualifications such as CISA / CRISC will be advantageous

•    Technical knowledge on IT controls best practices across different platforms, systems and security tools

•    Good understanding of security processes, risks and controls, audit and testing methodologies

About Standard Chartered

We're a global bank connecting clients to our differentiated network, offering growth opportunities in the world's most dynamic markets. Our strategy, which combines cross-border capabilities and leading wealth management expertise, helps us deliver our purpose - to drive commerce and prosperity through our unique diversity.

Over our 170-year history, and across a unique geographical footprint connecting Asia, Africa and the Middle East to each other and the world, we've built a bank like no other, with diverse capabilities and partnerships that set us apart.

What We Offer

Being part of an inclusive and values driven organisation

, one that embraces and celebrates our unique diversity, across our teams, business functions, and geographies.

In line with our Fair Pay Charter

, we offer a competitive salary and benefits to support your mental, physical, financial and social wellbeing.

Core bank funding for retirement savings, medical and life insurance

, with flexible and voluntary benefits available in some locations.

Time-off

including annual leave, parental/maternity (20 weeks), sabbatical (12 months maximum) and volunteering leave (3 days), along with minimum global standards for annual and public holiday, which is combined to 30 days minimum.

Flexible working

options based around home and office locations, with flexible working patterns.

Proactive wellbeing support

through Unmind, a market-leading digital wellbeing platform, development courses for resilience and other human skills, global employee assistance programme, sick leave, mental health first-aiders and self-help toolkits.

A continuous learning culture

to support your growth, with opportunities to reskill and upskill and access to physical, virtual, and digital learning.

Visit our careers website to learn more about us: www.sc.com/careers.

Apply now

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