Senior Audit Manager, TPRM and Operational Risk Management
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Senior Audit Manager, TPRM and Operational Risk Management
role at
Standard Chartered Singapore
We are looking for an exceptional and dynamic auditor to join our Third Parties and Operational Risk Team.
The successful candidate will need to have core skillset in either Third Party Risk Management (TPRM), Source to Pay or familiar with the requirements for Operational Risk Management as set out in Capital Requirements Regulations and the BCBS 515 Sound Principles for Operational Risk Management.
We engage Third Parties for a wide variety of good and services to effectively run our business.
These arrangements vary in complexity and risk.
All Third Party engagements must be managed appropriately in accordance with the underlying risks throughout the lifecycle from sourcing, onboarding, vendor management to exit.
Country regulatory requirements may apply for outsourcing arrangements in some markets.
Operational Risk is an inherent part of the Group’s business.
The 2LoD role is undertaken by Risk Framework Owners (for PRTs), Subject Matter Experts (for Operational Risk sub-types) and by Operational Risk Officers who look across multiple risk types.
2LoD Operational Risk performs independent reviews, oversight and challenge on the 1LoD Business and Functions.
This role is primarily responsible for audits of Third Party Risk Management (TPRM) and 2LoD Operational Risk Management at Country and Group level
Key Responsibilities
To act as a Team Leader and take responsibility for overseeing the planning and execution of the audit, maintaining the audit budget, coach the audit team and preparing the audit report.
Ensure that the scoping of audit work assigned addresses the key risks identified in the detailed risk assessment and in the audit planning process and meets relevant regulatory requirements and expectations that are required to be covered by GIA.
Drafting of the audit programme, audit observations/ issues and audit report.
Provide technical input and challenge on audit work being undertaken within the scope of assigned product / country area of responsibility.
Requirements
12+ years of experience in audit or a risk and governance background with relevant experience in Operational Risk Management or Third Party risks such as Outsourcing, Procurement or Third Party Risk Management with a Bank of global scale, MNC or Big 4 Accounting firm.
Experienced in performing vendor onsite reviews across various types of vendor services or experiences in working with technology vendors such as cloud vendors will be an advantage.
Understanding of Third Party or Outsourcing risks across business strategy, plans, products, performance and related issues.
Strong communication skills, both written and verbal, with ability to influence business management, other stakeholders and peers.
What We Offer
Competitive salary and benefits to support your mental, physical, financial and social wellbeing.
Time-off including annual leave, parental/maternity (20 weeks), sabbatical (12 months maximum) and volunteering leave (3 days), along with minimum global standards for annual and public holiday, which is combined to 30 days minimum.
Flexible working options based around home and office locations, with flexible working patterns.
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