infrastructure SMEs to document end-to-end technical and business processes. Support network migration activities, including mapping current-state to target-state architectures and identifying dependencies, risks, and remediation plans. Drive clarity around requirements for replatforming projects, ensuring alignment with enterprise architecture, cloud strategy, and regulatory standards. Produce high-quality documentation including user stories, process flows, functional and More ❯
london (city of london), south east england, united kingdom
Alexander Ash Consulting
infrastructure SMEs to document end-to-end technical and business processes. Support network migration activities, including mapping current-state to target-state architectures and identifying dependencies, risks, and remediation plans. Drive clarity around requirements for replatforming projects, ensuring alignment with enterprise architecture, cloud strategy, and regulatory standards. Produce high-quality documentation including user stories, process flows, functional and More ❯
City of London, London, United Kingdom Hybrid / WFH Options
CBSbutler Holdings Limited trading as CBSbutler
internal stakeholders. - Executing control testing activities aligned with regulatory and internal frameworks (e.g., SOX, FCF). - Assessing the effectiveness of controls, document findings, and support the development of remediation plans. - Updating or creating risk and control documentation in accordance with governance standards. - Driving enhancements through automation and digital tools to improve testing efficiency and accuracy. Skills and Experience More ❯
IT GRC reporting. Risk: Identifying, assessing, and documenting IT risks. Supporting IT risk management activities, including the execution of technical IT risk assessments. Supporting risk owners to define remediation plans and monitor progress on remediation activities. Manage day-to-day operational and technical IT risks. Support IT risk owners in identifying and assessing technical IT risks … and assist in documenting and tracking remediation plans. Contribute to formal risk reporting processes within Group IT and to second-line functions. Assist in the coordination and execution of annual operational risk assessments. Compliance: Evaluating compliance with IT control requirements as defined in internal policies and standards. Supporting periodic reviews and assessments related to IT GRC. Support IT More ❯
based Required Skills & Experience: Proven ability to lead or contribute to BCBS 239 implementation programmes, ensuring compliance with regulatory principles. Strong experience in conducting gap analyses and defining remediation plans for data governance, data quality, and reporting processes. Ability to collaborate effectively with Risk, Finance, and IT teams to implement end-to-end solutions for data lineage, accuracy More ❯
london (city of london), south east england, united kingdom
Vallum Associates
based Required Skills & Experience: Proven ability to lead or contribute to BCBS 239 implementation programmes, ensuring compliance with regulatory principles. Strong experience in conducting gap analyses and defining remediation plans for data governance, data quality, and reporting processes. Ability to collaborate effectively with Risk, Finance, and IT teams to implement end-to-end solutions for data lineage, accuracy More ❯
