Senior Manager, Control Testing

Standard Chartered · Bukit Jalil KL, MYS · Malaysia

Senior Manager, Control Testing senior · Risk & Compliance

Job Description Apply now Requisition Number: 64559 Job Location: Bukit Jalil KL, MYS Global Grade: Band 6 Work Type: Office Working Employment Type: Permanent Posting Start Date: 21/10/2026 Posting End Date: 04/11/2026 Job Description:

Job Summary

Driving optimal performance through evolving the CIB Group Control testing team Target Operating Model, clearly defining roles and responsibilities and team coaching and management. Setting clear direction for the team.

Key Responsibilities

Strategy
• Driving optimal performance through evolving the CIB Group control testing team Target Operating Model, clearly defining roles and responsibilities.

Business
• Markets & FSS Control testing team that supports the Markets/FSS COO & GMO Risk and Control function.

Key activities include:

• Control test planning, scoping, execution of testing and reporting.
• Monitoring of Control alignment to ORF
• Support to Global Process Owner, Control owner for control assessment and M7 data management.

Processes
Risk Reporting

• Production and distribution of Markets risk reports
• Timely escalation of incidents
• Governance routines and committee reporting
• Policy changes awareness and education

Control Monitoring/testing
• Control testing (Design testing & Operating testing)
• Identification and escalation of control failures/effectiveness.
• Tracking and follow up of remediation actions.

Global Process Owner Support
• Risk/control assessment coordination
• Monitoring control exceptions and improvement actions
• M7 data management and process universe maintenance

People & Talent

• Coaching, and engagement of team members 
• Promote ethical, compliant conduct 
• Ensure adherence to standard and policy.

Risk Management

• Apply Enterprise Risk Management Framework 
• Recommend and implement risk responses 
• Escalate serious regulatory breaches

Governance

• Attend relevant management meetings 
• Cascade lessons learned from audits and investigations 
• Produce MI and risk analytics

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, mitigate and resolve risk, conduct and compliance matters.

Key stakeholders

• Markets/FSS COO Management Team 
• Markets/FSS Operations Management 
• Markets/FSS Risk Management 
• Front Office staff 
• Operations team
• Data providers
• Group/Country Compliance

Skills and Experience

• Risk & control and analytics work experience and demonstrated career 
• progression/increase in responsibilities 
• Strong product knowledge in financial markets and lending business, e.g. derivatives (Lending products, FX, Rates, Commodity and Credit), Fixed Income, FX, Money Market. 
• Adequate knowledge around Tableau and MS Suite (Excel, word, PPT etc..,) as these tools are primarily used to produce the MIs and also able to troubleshoot and resolve issues on these tools. Proficient in SQL will be a plus. 
• Time Management
• Data Analytics
• Strategic Thinking
• Decision-Making Skills
• AI & Automation Strategy 

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

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

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