13 of 13 Remote Remediation Plan Jobs in London

with business needs. Maintain and evolve our ISO 27001 certification and manage the ISMS lifecycle. Governance, Risk & Compliance: Perform regular risk assessments, manage remediation plans, and conduct internal audits. Ensure compliance with data protection laws (e.g., GDPR) and customer security requirements. Policies, Processes & Training: Create and manage information More ❯

and strategy development. Scope and manage small to medium-sized IAM projects from inception to delivery. Review IAM controls and regulatory requirements, defining remediation plans and roadmaps. Provide thought leadership in the IAM domain, contributing to the development of IAM strategies and frameworks. Coach and mentor junior team More ❯

and security policies, SOPs, and governance documentation. Support GxP-aligned validation and change control processes where required. Manage risk assessments, internal audits, and remediation plans. Work with external auditors and vendors to support audit execution and ensure control effectiveness. Provide training and guidance to internal teams to embed More ❯

and security policies, SOPs, and governance documentation. Support GxP-aligned validation and change control processes where required. Manage risk assessments, internal audits, and remediation plans. Work with external auditors and vendors to support audit execution and ensure control effectiveness. Provide training and guidance to internal teams to embed More ❯

and security policies, SOPs, and governance documentation. Support GxP-aligned validation and change control processes where required. Manage risk assessments, internal audits, and remediation plans. Work with external auditors and vendors to support audit execution and ensure control effectiveness. Provide training and guidance to internal teams to embed More ❯

Management Continuously monitor account health indicators (usage data, user sentiment, support tickets). Anticipate potential roadblocks or low adoption signals. Propose and execute remediation plans before issues escalate. 7. AI Proficiency Use AI tools to: Draft communications, QBR decks, and user adoption strategies more efficiently. Triage routine customer More ❯

Management Continuously monitor account health indicators (usage data, user sentiment, support tickets). Anticipate potential roadblocks or low adoption signals. Propose and execute remediation plans before issues escalate. 7. AI Proficiency Use AI tools to: Draft communications, QBR decks, and user adoption strategies more efficiently. Triage routine customer More ❯

Management Continuously monitor account health indicators (usage data, user sentiment, support tickets). Anticipate potential roadblocks or low adoption signals. Propose and execute remediation plans before issues escalate. 7. AI Proficiency Use AI tools to: Draft communications, QBR decks, and user adoption strategies more efficiently. Triage routine customer More ❯

workstream projects, ensuring accurate and timely delivery in line with Statements of Work Create high-impact deliverables including licensing assessments, stakeholder presentations, and remediation plans Mentor junior consultants and support the ongoing enhancement of our delivery methodology and internal processes What You’ll Bring At least five years More ❯

Confirm existing data landscape, identify data scope (applications, data lake, consolidation, and consumption layers) and Log technical/architectural shortfalls in Data Governance Remediation Log. Establish data remediation plans and execute in line with agreed CDGP/DOM principles. Ownership: Establish ownership of data across Execution … Platforms to implement the monitoring of these across Product processes. Identify data quality issues and ensure these are captured and managed through the remediation lifecycle (as per the Data Concerns Remediation Management (DCRM) process). Other: Participate and support Internal and External Audit driven data tracing … bank holidays; increasing with tenure A discretional annual performance related bonus Private medical insurance packages to suit your personal circumstances Employee Assistance Program Pension Plan Paid Parental Leave Special discounts for employees, family, and friends Access to an array of learning and development resources Alongside these benefits Citi is More ❯

reporting of operational risk events Work closely with the business and control function to identify risks Undertake and report on operational risk trend analysis Plan, report and track remediation plans/actions related to gaps in RCSA Challenge the framework to ensure it remains fit for purpose More ❯

This role supports the execution of the control testing plan by conducting thorough and accurate tests of controls. Control Testing Analysts evaluate the design and operational effectiveness of controls, document findings, and recommend corrective actions where necessary.Reporting to the Head of Business Control Testing. What you'll be doing … control deficiencies and provide detailed assessments of the impact and root cause. Report findings to the Control Testing Co-ordinator and contribute to remediation planning. Collaboration : Liaise with business units to gather evidence and clarify control processes. Work with the Analytics Team to integrate relevant data insights into … life insurance, food vouchers, additional health insurance, monthly flex allowance and internet coverage, corporate discounts, marriage and childbirth/adoption allowance, Multisport card, Sharesave plan, Employee assistance program, а birthday gift and many other benefits! Work-life balance - 25 days paid vacation, 1 additional day off for your birthday More ❯

regulatory standards are met across Risk and Finance. Own the lifecycle of key data outputs (KDOs), from identification and classification through to control, remediation, and ongoing monitoring. Collaborate cross-functionally with senior business and technology stakeholders to drive adoption of data standards, lineage, and control frameworks. Support regulatory … readiness, including ECB onboarding, through maturity assessments, gap analysis, and remediation planning. Promote strong data quality practices, including root cause analysis and resolution of material data issues. Provide thought leadership on data governance best practice and play a key role in shaping the overall data strategy. Influence and More ❯