Senior Manager, Tb Governance, Risk and Conduct

Job ID: 25155

Location: Singapore, SG

Area of interest: Operations

Job type: Regular Employee

Work style: Hybrid Working

Opening date: 14 Apr 2025

**Job Summary**
- Supporting the Director, Business Risk, Governance and Data, TB; with the execution of the strategic TB Governance agenda, ensuring the right risk, control and governance environment is in place for the TB business and to meet SMR and Reasonable Steps compliance
- Working with second line partners in Group Operational Risk, CFCC and ICS to ensure appropriate Policy and Standards requirements are being met within TB governance routines and continuous improvement remains front and centre
- Owning select pan TB Risk and Control initiatives (e.g. Third Party Risk Management (TPRM)), mobilising business and COO teams to meet specific Group requirements or compliance to Standards
- Supporting new or updated Policy and Standards roll outs across TB, working with business Group Process Owners and Risk Teams to ensure appropriate feedback is provided, business impact assessments completed and the necessary controls are implemented in a consistent manner across TB
- Supporting Product Managers and Product COO teams in ensuring appropriate Product Governance and Third Party Risk Management processes are in place and consistent across TB, in collaboration with second line partners

**About our Technology & Operations Team**
- Our Technology & Operations (T&O) team is the powerhouse for the Bank. We aim to go further, faster, to ensure we're agile and ready for tomorrow, today. Our diverse network enables us to innovate and build banking solutions that support communities to prosper. We're a place where talented people are encouraged to grow, learn, and thrive, to drive their own career journeys, to reach their full potential.- When you work with us, you’re protecting the reputation and legacy of a 170 year organisation and building on it. We’re driven by progress and continuously evolving to ensure we’re agile and ready for tomorrow, today**Key Responsibilities**
- Continuously help to evaluate and identify operational risk implications of business strategies and programmes, and provide guidance on any operational risk remediation actions
- Support standardisation and best practice across TB Products by working closely with the Product COOs in implementation of governance and risk frameworks
- Support R&C heads across Transaction banking with key risk processes such as RCSA, Process Universe Top Down Review, the introduction of new pan TB processes, for example Third Party risk assessment and Periodic Product Review
- Support regular dialogue with relevant stakeholders in Transaction Banking, Risk Control Owners and Functions are informed of product changes, regulatory changes, new Policies and Standards, compliance reviews and audits
- Support the Director, Business Risk, Governance and Data, TB as GPO delegate for TB Third Party Risk Management and Anti-Bribery and Corruption Risk; work closely with Supply Chain Management, TPRM COE, CIB and TTO organisations for effective Third Party Risk Management. Responsible for supporting Group Outsourcing Governance requirements, including Compliance approvals, SLAs monthly Service Review Meetings (SRMs), and management of the Compliance Advisory System (CAS)
- Support Product Management governance processes, including reviewing Group Product Governance reports for escalation of issues, producing and sharing Product risk data with Product Managers each quarter to support Periodic Product Reviews
- Own specific initiatives to drive more effective risk management or compliance with Group Policies and Standards (e.g. Third Party Risk Management Standards, Product Governance Standards and Operational & Technology Risk Standards)
- Own and administer Operational Risk issues and actions in the Bank’s risk reporting system as required
- Support monitoring of Risk Hygiene, providing the necessary data inputs into the TB NFRC when required

**Skills & Experience**
- 7+ years of working experience in relevant banking domain
- Product Knowledge - some experience of CIB or more specifically knowledge of Transaction Banking (Cash and Trade Finance) products
- Project/Process Management - experience in leading business initiatives or processes independently. Has the ability to progress initiatives to quality and to plan in collaboration with stakeholders across first and second lines of defence
- Communication - ability to communicate requirements and influence both senior and junior stakeholders to ensure the right risk outcomes for the Bank and business
- Strategic Mindset - ability to see the bigger picture when delivering an initiative, avoiding short term solutions in favour of more sustainable longer term objectives of the business or identifying issues in current BAU and suggesting solutions for more effective and efficient risk management

**Qualification**
- University degree preferred

**Role Specific Technical C