Senior Manager ICS Controls Testing
Standard Chartered GBS Sp. z o.o.
Liberec, Czech Republic
před 5 hodinami
source : Just Join IT

CISA / CRISC / CISM / CISSP (nice to have)

About Standard Chartered

We are a leading international bank focused on helping people and companies prosper across Asia, Africa and the Middle East.

To us, good performance is about much more than turning a profit. It's about showing how you embody our valued behaviours - do the right thing, better together and never settle - as well as our brand promise, Here for good.

We're committed to promoting equality in the workplace and creating an inclusive and flexible culture - one where everyone can realise their full potential and make a positive contribution to our organisation.

This in turn helps us to provide better support to our broad client base.

The Role Responsibilities

  • Execute a consistent, sustainable and re-performable control testing for the Bank’s critical IT systems.
  • Support the provision of MI (Management Information) to the respective risk forums across business and functions.
  • Assess compliance with the Bank’s risk frameworks, policies and industry standards (NIST).
  • Work with the Application / Service / Control Owners of critical IT systems to identify emerging ICS risks and ensure they are appropriately addressed by relevant technical controls.
  • 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.
  • Maintain effective relationships with stakeholders.
  • Support the continuous improvement of ICS control testing, risk and control processes, aligning to and avoiding duplication with other assurance functions.
  • Adopt an anticipatory approach to risk assessment through stakeholder engagement and monitoring of the external environment.
  • Provide robust challenge and escalation to senior management to ensure activities achieve risk reduction.
  • Manage and drive continuous improvement of the ICS technical control environment through proactive risk management.
  • Tracking and reporting of ICS controls to ensure oversight and escalation mechanisms are in place.
  • Provide timely and accurate risk & control information to support internal / external (e.g. regulatory) assessments.
  • Key Stakeholders

  • Head of ICS Technical Controls Testing.
  • Head of Regulatory Attestations & Central Controls Testing.
  • Application / Service / Control Owners of critical IT systems.
  • ISROs (Information Security Risk Officers).
  • The Role Requirements

  • Educational background in Computer Science, Economics, Law, Risk Management or other relevant areas.
  • 5-8 years in IT / Cyber Audit and / or Cyber Risk Management or similar experience is essential.
  • Professional qualifications such as CISA / CRISC / CISM / CISSP will be advantageous.
  • Technical knowledge on security controls best practices across different platforms, systems and security tools.
  • Good understanding of security processes, risks and controls, audit and testing methodologies.
  • Possess the right mix of cyber knowledge and risk & control skills.
  • Be self motivating and kick starter capable of working with limited direction.
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