Director, Operational Risk - Frankfurt am Main, Deutschland - Standard Chartered

Standard Chartered
Standard Chartered
Geprüftes Unternehmen
Frankfurt am Main, Deutschland

vor 3 Wochen

Lena Wagner

Geschrieben von:

Lena Wagner

beBee Recruiter
Beschreibung

Job:
Risk


Primary Location:
Europe & Americas-Germany-Frankfurt


Schedule:
Full-time


Employee Status:
Permanent


Posting Date: 17/Mar/2023, 10:09:02 AM


Unposting Date:
Ongoing


The Role Responsibilities

  • The Technology role will have responsibility for supporting the definition of the Technology control framework, and related policies, in line with the regulatory requirements of the Bank. The Technology Risk Manager role is a 2nd line of defence role, where the role includes responsibility for overseeing and challenging new and existing Technology controls.
  • Given the pervasive and strategic importance of technology in the Bank's business model, the Technology Risk Manager shall ensure appropriate prominence and amplification in the governance structures, to support the identification, measurement, and control for Technology related risks.
  • The role requires expertise in internal controls, issue management, risk and control and selfassessment processes of the Technology Risk domain, to ensure that the identified risk issues and associated remediation actions across the Bank are delivered and completed, with the highest levels of discipline and in line with Bank ́s policies and standards.
  • The role will work with the Bank ́s Operational and Technology Risk and own Information Technology Policy and broader standards of the Bank. The role will also interface with the Bank ́s Information and Cyber Security control area.

Responsibilities

  • Support the development, implementation and embedding Technology risk in the enterprise risk management framework, driving the evolution of risk and control processes related to the Technology domain
  • Drive internalisation and interpretation of regulatory requirements for Technology, assist in the build and maintenance of Technology related risk libraries including risk and control registers (BAIT, MaRisk)
  • Develop, implement, and maintain Technology Risk Management related formal documentation, policies, and standards
  • Collaborate and work with other Risk Framework owners e.g. such as Enterprise, Operational, Information and Cyber Security Risk to establish interfacing and interdependencies with Technology risk domain
  • Collaborate across the Bank ́s businesses/functions, including Technology 1st line of defence, to deliver regular Risk Control Self-Assessment and other risk management tools & reporting for the Technology aspects
  • Undertake internal control effectiveness reviews, document, and report on the adequacy of the internal control environment and, on regulatory compliance in line with regulatory (BAIT and MaRisk) and other requirements
  • Ensure that Technology incidents and issues are suitably recorded and assessed, oversee remedial actions to ensure they are robust, timely, and tracked to completion
  • Identify key trends, issues and insights into technology and product risk management and undertake standardised reporting including risk heatmaps, root cause analysis, monitoring of Key Risk Indicators (KRIs)
  • Effectively manage relationships with internal, external audit stakeholders and assist in the implementation, monitoring, and reporting of internal / external audit recommendations
  • Assess and challenge the impacts that are introduced by new Technology initiatives (operational change and projects) pose to the strategic aims and risk profile of the Bank
  • Maintain strong and up to date knowledge of emerging risks and ensure addressed by the business and functions of the Bank.
  • Maintain strong relationships with local/global stakeholders of the Technology and Technology risk domain
  • Act as second line Technology Risk Control owner for Business/Functional activities or processes to ensure risks/controls are effectively identified, assessed, managed, monitored and reported.
  • Be responsible for the enforcement of Technology Risk Management policies and standards across the bank
  • Monitor the local execution within the countrylevel processes; and adherence to local/global frameworks, policies, standards, and process governance set out by country/global process owners & risk control owners.
  • Monitor compliance to the Board approved risk tolerances and effectiveness of the risk controls; escalate material exceptions to the senior management and related Country Risk Committees.
  • Ensure implementation and usage of the Operational & Technology Framework across the processes and activities performed within the country/branches, including risk appetite, stress testing and SLA/EUC Management for AG's Operational Risk Function.
  • For new processes, validate and challenge inherent risk and residual risk assessment for resulting critical processes, including control standards and key risk indicators for continuous monitoring of the operational risk profile.
  • For existing processes, validate and challenge inherent/residual risk assessments due to underlying process changes. Continuously validate and challenge chan
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