Associate manager -CPBB ICS Test Management Jobs in Across India at Standard Chartered

Last Updated: Apr 02, 2021 05:10 IST


Company Name
Standard Chartered
Job title
Associate manager -CPBB ICS Test Management
Technology Engineer, Software Engineer/ Programmer, VP/ Head - Technology
7-10 Years
Not Mentioned

Job Profile

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%26#39;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%26#39;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


  • In December 2017 the Bank%26rsquo;s Chief Information Security Officer (%26ldquo;CISO%26rdquo;) commissioned an independent Enterprise-wide Security Risk Assessment (%26ldquo;ESRA%26rdquo;) which evaluated the Bank%26rsquo;s Information and Cyber Security (%26ldquo;ICS%26rdquo;) controls against the National Institute of Standards and Technology (%26ldquo;NIST%26rdquo;) Cyber Security Framework. ESRA has resulted in a multi-year, Board approved ICS Transformation and Remediation Program (%26ldquo;TRP%26rdquo;), fully resourced to uplift the ICS capabilities of the Bank. RB ICS programme team requires resources to manage their Test Governance and Assurance deliverables.


  • Our TDR team sits within the Group Operations function and is responsible for mission-critical areas including cyber, information, data, privacy and resilience


Key Responsibilities includes

  • Responsible to %26ldquo;Manage User Acceptance test planning, execution, scope alignment with all stakeholders, defect tracking, stakeholder dashboard, complete with user sign off and regional spoc consent%26rdquo;%26amp; maintain traceability and responsible for evidence management %26ndash; independently

  • Strengthen and formalise the ICS related test governance and assurance process across applications / initiatives

  • Should be able to do UAT for SCB applications and Manage UAT independently

  • Responsible for UAT support and ensure timely execution of tests and get country sign off as per the approach agreed by the Product owner;

  • Responsible for end to end ownership for the test management as per group standards

  • Maintain JIRA/ Confluence up to date and updated plan / dashboard available online in confluence

  • Responsible for planning, execution and delivery of test reviews

  • Ensure compliance with standard operating policies and procedures, quality management systems and regulatory requirements %26amp; Group standards

  • Effectively communicate findings to internal and external stakeholders on a regular basis and manage formal closure to the satisfaction of stakeholders

  • Monitor and report on findings and security risk aspects to stakeholders and drive them to closure / address or mitigate

  • Manage working documents to record and track the control gaps and remediation activities to ensure that any deficiencies in the processes are mitigated

  • Act as an advisor on areas of improvements in the processes and operational efficiencies

  • Assist in the development of new/amended processes, innovative ways of working and reviewing test management and control assessments

  • Provide timely responses on audit and regulatory requests / queries

  • Conduct internal training sessions for internal and external team members on test process, documentation standards and evidence retention requirements

  • Responsible for end to end test management for the assigned areas and timely execution and successful completion

  • Proactive identification and fixing of issues / defects if any

  • Maintain formal plan of action/ road map as required

People and Talent

  • Practice agile way of working with close collaboration with stake holders

  • Dynamic with passion towards timely delivery

Risk Management

  • Responsible to identify , manage and mitigate risks on the scope of deliveries

  • Oversee, monitor and challenge implementation of controls to mitigate risks;


  • Establish and maintain strong relationships with key stakeholders at all levels, while independently performing own duties;

Regulatory %26amp; Business Conduct

  • Display exemplary conduct and live by the Group%26rsquo;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.

  • Lead to achieve the outcomes set out in the Bank%26rsquo;s Conduct Principles: [Fair Outcomes for Clients; Effective Financial Markets; Financial Crime Compliance;The Right Environment.] *

  • Effectively and collaboratively identify, escalate, mitigate and resolve risk, conduct and compliance matters.

Key Stakeholders

  • GPO

  • PO


  • CSM

  • App Leads

Other Responsibilities

  • Embed Here for good and Group%26#39;s brand and demonstrate the Valued Behaviours

  • Perform other responsibilities as assigned

Our Ideal Candidate

  • Person with 7+ years of experience in SCB Tech Project deliverables+ good exposure to STS/GIS policies and procedures + experience in handling Global SCB projects; experience in apps and infra monitoring tools or IT Network management will be an added advantage;

  • Industry certifications will be a plus e.g. CISA, CISSP, CRISC, PMP, CSM and CISM or any testing certifications

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.

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Key skills
Associate manager -CPBB ICS Test Management
Banking/ Accounting/ Financial Services
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%26#39;s about showing how you e
Last Date

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