ITGC (IT General Controls) SME
- Location
- Greater London, England, United Kingdom
Audit’s annual audit and for external audit. Scope Part of the Controls and Process Assurance team in the AI and Tech Business Strategy and Governance area, reporting to the Head of Controls and Process Assurance Focuses entirely on IT controls and processes, with ITGC at the core … control owners, track progress and confirm that fixes work Report control health, trends and emerging risks to the Head of Controls and Process Assurance and governance forums, and elevate significant weaknesses promptly Stakeholder management and control owner engagement Build strong, trusted relationships with control owners, system owners and technology leaders ...