Associate Director, ICS Risk & Control, CyOPS - Chennai / Kuala Lumpur

This role will be based at Chennai / Kuala Lumpur

Responsibilities

• Perform all risk and control activities related to all people, processes and assets within the Cyber Operations function.
• Act as the confidant to the ‘Process Owner(s)’ responsible for developing, prioritizing and implementing controls.
• Drive compliance with the Bank’s risk frameworks and policies.
• Deliver risk focused, timely and re‑performable deep dive reviews.
• Support design and maintenance of internal processes that allow to dynamically monitor risk as well as effectively mitigate identified gaps.
• Maintain Cyber Operations controls and corresponding metrics.
• Provide timely and accurate risk & control MI to the management within risk management systems and repositories.
• Support stakeholders in defining remediation actions to address identified control weaknesses as well as track remediation, check and challenge delivery status.
• Support the delivery of the Conduct Risk Management plan.

Strategy

Awareness and understanding of the Group's business strategy as well as Transformation, Technology & Operations (TTO) strategy and model appropriate to the role.

Risk Management

Governance

Awareness and understanding of the regulatory requirements and expectations relevant to the role.

Regulatory & Business Conduct

#J-18808-Ljbffr