Senior Manager, Controls Data Management & Privacy
Senior Manager, Controls-Data Management & Privacy Standard Chartered Warszawa, mazowieckie Stała Pełny etat 2 dni temu 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 Make an impact every day with Trust, Data and Resilience (TDR) Our TDR team sits within the Group Operations function and is responsible for mission-critical areas including cyber, information, data, privacy and resilience. These are challenges that impact our clients globally. Our TDR team develops the platforms, drives the processes and builds partnerships to benefit millions of people every day. They thrive in providing solutions to complex issues, devote time and energy to designing new and innovative solutions, and all in an environment that demands being risk-aware, not risk-averse. TDR chooses progress over perfection and aims to always participate with a constructive purpose. The team makes an impact wherever they are based, be it in our offices around the world, our Global Business Solution centres in China, India, Malaysia and Poland, or even from our home. Now you have an opportunity to make a meaningful impact with a diverse and passionate team of creators, innovators and achievers. With us, you’ll learn, be inspired, and make an impact every day. The success of our work hinges on how we use the unique diversity of our people to realise the effects we seek to achieve: Always on. Always safe. Always Simple. With our “never settle” Group Value in mind there is a significant transformation underway within the Operations function to rapidly improve the Group’s Cyber, Data, Privacy and Automation control environment, along with digitization and innovation. With this, the first line of defence is being strengthened to: Grow trust with clients and regulators by delivering best practice cybersecurity governance and solutions as well as protecting data and privacy. Deliver efficiencies, continuous improvement, maximise risk reduction, resilience, policy, and regulatory compliance. Provide cutting-edge technology for Artificial Intelligence, Robotics and Automation to improving Scalability, Efficiency and Time to Market. Contribute to Client Journeys, by providing insights and analytics to steer the Bank and supply real time information for actionable measures; and To support the Operations transformation agenda in growing trust with clients and regulators, as well as maximizing risk reduction, resilience, policy and regulatory compliance, a Senior Manager role has been created to champion risk and control especially from the Data (Management, Automation) & Privacy perspective. The role holder will provide timely, expert advice and assurance over risk management and the remediation of regulatory, audit and other findings and issues across Information Cyber Security domains. In addition, the role holder will support management when internal, external, third-party and regulatory audits are conducted. Key responsibilities include: Support all risk and control activities related to people, processes and assets, primarily within the Data Management and Privacy Domains. Deliver risk focused, timely and re-performable deep dive reviews. Maintain internal processes that allow Data Management & Privacy domain to dynamically monitor risk and controls. Maintain all Policy based controls and corresponding indicators. Support the delivery of the overall COO TDR Conduct Risk Management plan. Support in providing timely and accurate risk & control MI to the respective risk forums Drive compliance with the Bank’s risk framework and policies Support the design, build, and implementation of effective processes and controls to effectively mitigate the risks. Support the Data Analytics and Automation domain to be ‘First to Know’ its risks & issues, and to deliver on its commitments. Support stakeholders in defining remediation actions to address identified control weaknesses and issues. Act as the key confidant to the ‘Process Owner(s)’ responsible for developing, prioritizing and implementing controls Support maintenance of accurate and timely data within Enterprise Process Repository and any other agreed repositories for risk & control data and issues. Track issue remediation, check and challenge delivery status and escalate delays. Support validation of remediation activities completed to address the risk in the issues (e. g. Audit issues and deep dive findings). Act as a confidant to the ‘Product Owner(s)’ responsible for developing, prioritizing and implementing data, privacy and automation controls. Recommend process improvements to address control gaps and to enhance efficiency where possible. Support stakeholders in defining remediation actions / solutions to address identified assurance findings. Validate that the completed remediation activities address the risk in the identified assurance findings Strategic Build effective relationships with leaders to facilitate: The provision of timely, expert advice and assurance. Partnerships with other functions to provide professional advice and assurance; Grow trust with clients and regulators by delivering best practice Data & Privacy solutions. Processes Support the continuous improvement of risk and control processes, aligning to and avoiding duplication with other assurance functions. People and 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. Build the right mix of SME and risk & control skills. proactive self-orienting and self-motivating leadership, and work with limited direction. Risk Management Support liaison with Group Internal Audit, External Audit, and any third party or regulatory inspections. This will include obtaining clarity of scope, defining engagement models, supporting business / function stakeholders throughout the processes, and driving for clarity of issues and actions. Adopt an anticipatory (first-to-know) 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. Governance Provide timely and accurate reporting to appropriate committees. Ensure appropriate oversight and facilitate resolution of high impact risk and issues 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. This includes understanding and ensuring compliance with, in letter and spirit, all applicable laws, regulations, guidelines and the Group Code of Conduct. 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 Operations, Data Management & Privacy Head of Process and Controls, Data Management & Privacy Head, Data & Privacy Operations Head, Data & Privacy Transformation Programme Chief Data Protection Officer Global Head, Design & Monitoring, Data Management Risk Head, Control Self-Assessment Head of Control - Project Delivery Client Journey leads Group Operational Risk Head of Audit, Functions, AME and EA Technology Qualifications:Essential Risk management or audit professionals, with experience in executing deep control assurance/audit reviews. Strong IT knowledge/experience. Highly effective and structured verbal and written communication skills. The ability to influence senior leaders & peers, and build strong relationships is critical for this role Excellent organisation and leadership skills with ability to manage multiple deadlines and effectively prioritise Ability to exercise good judgment and objectivity. Independent - demonstrates the ability to work with limited direction and multi-task without loss of quality Ability to perform the role of ‘Change Leader’ Confident and courageous to raise/escalate issues in a pro-active, professional and timely manner Demonstrate understanding of and commitment to the Group’s core values Fluency in English Preferred – but NOT essential: Deep understanding of global data management, governance & privacy frameworks and standards Demonstrate deep knowledge of data governance, data quality management, data privacy, data handling and data classification including (but not limited to): Data and application protection, cross border data restrictions, data classification, data discovery, data governance, data loss prevention, back-up/recovery and retention etc. Expertise in global data protection laws and practices with an in-depth understanding of any of the following: Personal Data Protection Act, General Data Protection Regulation, Cybersecurity Act, Safe Harbour and Multi-Jurisdictional IT / Privacy regulations and requirements such as cross-border data transfer. Financial services experience University degree and professional certification (such as CIPP, CIA, CISA, CISSP, or CISM) Ability to commit up to 10% business travel Desired: Tertiary qualifications in Computer Science, Economics, Law or other relevant areas. Apply now to join the Bank for those with big career ambitions. To view information on our benefits including our flexible working please visit our. We welcome conversations on flexible working. Standard Chartered
|Praca na stanowisku:||Senior Manager, Controls Data Management & Privacy|
|Dodano:||15. 9. 2021
Praca na stanowisku - aktualna
Bądź pierwszy, który ubiega się o to miejsce pracy!