7 of 7 Contract Remediation Plan Jobs in London

third-party services. Produce high-quality audit reports, findings and recommendations for senior management. Present audit findings to senior stakeholders and influence remediation plans. Validate management actions and ensure timely closure of audit recommendations. Build strong relationships with business and technology stakeholders across the organisation. Support the development ...

KDUs) and End User Computing (EUC) tools across the organisation. Conduct governance assessments and gap analysis against internal policies and BCBS239 requirements. Agree remediation plans with business owners and track delivery through to completion. Maintain governance inventories and metadata using tools such as Collibra and/or Apparity. ...

implementations Assess and validate data collection, event tracking, attribution and reporting outputs Identify tracking gaps, inconsistencies, and data quality issues, and define clear remediation plans Produce implementation-ready documentation including tagging specifications and Jira tickets Establish scalable tagging governance frameworks including naming conventions, event catalogues and decision trees ...

owners, technology support teams, Internal Audit, and external auditors, you will drive the effective operation of the controls framework, oversee testing activities, monitor remediation progress, and provide clear reporting on control effectiveness and risk exposure. You will also lead the review SOC1 Type 2 reports for supplier-managed … testing outputs, sampling approaches, and retained audit evidence to ensure audit readiness Assess, document, and communicate control deficiencies, including risk impacts and recommended remediation actions Drive and monitor remediation plans, ensuring actions are owned, tracked, and delivered within agreed timescales Review SOC1 Type 2 reports ...

controls environment across core mortgage, data, insight and credit-modelling systems. The consultant will identify gaps, assess risks and produce a prioritised remediation plan. Key responsibilities Review data governance and control frameworks. Assess data quality, lineage, privacy and records management. Review data completeness, accuracy and reconciliation controls. Investigate … schemas, databases and data flows. Assess data movement into downstream reporting and credit-modelling systems. Identify key risks, control gaps and remediation priorities. Produce a clear findings and recommendations pack. Essential experience Strong data governance and data controls experience. At least 3-4 similar discovery or review engagements. ...

scale Active Directory transformation programme. This is a hands-on contract role requiring strong technical expertise across Active Directory architecture, security, tiering, and remediation within a complex enterprise environment. Key Responsibilities Review Active Directory tiering policies and implementation progress. Finalise outstanding tiering activities and validate business and application … user configurations. Validate functionality and access following change implementation. Conduct gap analysis between the current environment and target state. Produce technical documentation, remediation plans, and implementation activities. Skills & Experience Essential Extensive hands-on Microsoft Active Directory experience. Strong knowledge of AD architecture, including forests, domains, trusts, sites, replication ...

opportunities to strengthen the control environment. Partner with Engineering, Infrastructure, Security and Finance teams to embed robust controls. Document risks, control activities and remediation plans. Support control remediation and process improvement initiatives. Provide practical solutions that balance governance with business growth. Help develop scalable controls capable ...