Standard Chartered BankSenior Business Analyst
Jan. 2017 - Oct. 2022SingaporeHorizontal Lead and SME on regulatory requirements for BCBS239, Infrastructure process activities – risk data aggregation & risk reporting. Close interaction with Global Heads, Policy owners and management team. • Strong understanding and applicability of regulatory principles in the organizational landscape. Programme representative for Technology Infrastructure, contribute to interpretations and design of self assessment process and activities.
• 1LoD for Infrastructure process activities - Oversight of requirement to assess outcome of IT resilience and service continuity activities for self assessment & compliance rating – Disaster recovery drill results, Business impact assessments, Service & Operational level agreements. Maintain a list of critical risk systems based on identified critical risk reports.
• 2LoD in monitoring registration and documentation of manual processes in risk data aggregation & reporting as identified by risk functions. Track status via dashboard and review documentation, to provide cross functional ratings and commentary for self assessment.
• Developed new processes to embed in BAU, in support of regulatory requirement. Establish performance and control measures to enhance existing documentation.
• Represented Group for Infrastructure activities, and as SME of processes and applications. Conduct workshops and provide guidance to country BCBS239 regulatory teams – Singapore, Hong Kong and South Africa.
• Project management support (PMO), Agile and Waterfall methodologies. Activities include preparation of status reports, budget vs forecast cycles, risk & issues management.
• Work with development team, test management and stakeholders to meet milestones per project plan. Coordinate requirements review, UAT timelines and end user sign off.
• Application BAU owner – Ownership of product backlog, leading conversations with business and technology partners on prioritization. User access management and application support as part of BAU.