4 of 4 Contract Remediation Plan Jobs in the South East

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 ...

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 ...