3 of 3 Remediation Plan Jobs in Surrey

data definitions, ownership and process standards to improve data quality, scalability, analytics and automation opportunities. Identify process and data standardization gaps and support remediation plans to reduce complexity, customization and local variation Provide expert advice and support to CH sites on the defined business processes supporting ...

information security risks associated with applications, development, networking, data centers, Cloud and physical IT infrastructure, vendors and other third parties. Identify stakeholders in remediation of compliance gaps and actively escalate issues to them in a constructive manner that helps them understand the actions required. Work to gain acceptance … resolved in a timely manner. Work with system operators and security subject matter experts to communicate system compliance gaps and develop acceptable remediation plans. Capture compliance gaps and remediation plans in the OneTrust GRC system. Plans, reviews, and performs (as needed) controls monitoring around complex customer ...

ITACs and act as a support to 1st line teams within IT on the design and execution of controls together with the remediation of any control deficiencies noted through internal audit testing and/or testing by the external auditor. Responsibilities The role holder will be expected … requirements of the framework and the sustained quality execution of all ITGCs and ITACs Control owners are supported to develop and implement remediation plans for identified IT control deficiencies, working with relevant stakeholders to ensure timely and effective remediation Appropriate assurance programmes are developed for Automated ...