1 to 1 of 1 Remediation Plan Jobs in London with Remote Work Options

Establish processes to identify and manage key risks and controls, including developing Key Risk Indicators (KRIs) and regular monitoring cadence, including testing and remediation with a goal to uplift the overall risk management capability across Technology. Document risk acceptance and conduct regular reviews to ensure residual risks are … all aspects of technology risk governance, compliance, and audit activities, including oversight of risk governance activities, evidence gathering, management responses and tracking of remediation activities. As part of an integrated business unit approach, work with Line 1 from other areas of business, risk and governance teams as well … reporting metrics and scorecards for senior stakeholders and to escalate non-compliance to risk appetite accurately. Stay abreast of the regulatory landscape and proactively plan for, and update, processes to remain compliant with regulatory change. Coordination and oversight of Technology control reporting and attestation in partnership with Technology leadership more »