Risk Management Specialist

1 day ago


Karachi, Sindh, Pakistan Standard Chartered Life and Careers Full time
About the Role

As a Risk Management Specialist at Standard Chartered, you will play a vital role in ensuring the timely and successful delivery of responsible services. Your primary objective will be to ensure that internal customers are serviced to their satisfaction and that relationships with customers are continually improved.

The key responsibilities of this role include:

  • Identifying, assessing, and analyzing risks related to code parameter setup and access management of responsible applications.
  • Ensuring active participation in UAT and UVT processes for parameter/code setup changes and maintenance.
  • Managing eBBS regression and C400 compliance releases UAT and UVT.
  • Planning, managing, and testing requirements on test systems for projects, RMS's, problems, fixes, and testing in the UAT environment.
  • Ensuring test scripts related to UAT are correlated with overall testing objectives and obtaining concurrence from testers/unit manager/unit head.
  • On-boarding locally managed applications to the group IAM team.
  • Maintaining SLA of requests related to access management and parameter setups.
  • Ensuring maximum throughput on incidents logged for IAM, codes parameter setup-related issues.
  • Ensuring test cycles are agreed upon among project teams, business, and support teams, where required. Compiling and circulating testing results to all relevant stakeholders in business and operations.
  • Ensuring issues/defects raised during testing are closed/rectified prior to release in production.
  • Sanity checking UAT PCs on a weekly basis.
  • Ensuring code parameter setups and access management of responsible applications adhere to business and regulatory requirements.
  • To understand business/operations requirements and implement parameter setup changes in UAT and production as well.
  • To undertake projects regarding the implementation of security standards of parameter/code setup modules.
  • Ensuring deployment of recommended controls to mitigate unauthorized parameter setup risk.
  • Ensuring all security measures and standards of authorized user access to credential applications w.r.t UAT.
  • Vendor access to be provided in UAT premises as per approved process.


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