1 to 2 of 2 Remediation Plan Jobs in London with Remote Work Options

various subject matter experts.Managing the completion of various assessment programs to support the identification of control enhancements in end-to-end processes, recommend remediation actions, and share insights and best practices with Deloitte Technology, Member Firms' and Global Lines of Business’ Technology as a proactive measure to reduce … the likelihood and impact of future risk events ·Tracking first line of defense (1LoD) remediation progress and/or communicate recommendations for corrective action in the development of first line of defense (1LoD) remediation plans.Connect to your skills and professional experience ServiceNow CIS (Certified Implementation Specialist more »

Establish processes to identify and manage key risks and controls, including developing Key Risk Indicators (KRIs) and regular monitoring cadence, including testing and remediation with a goal to uplift the overall risk management capability across Technology. Document risk acceptance and conduct regular reviews to ensure residual risks are … all aspects of technology risk governance, compliance, and audit activities, including oversight of risk governance activities, evidence gathering, management responses and tracking of remediation activities. As part of an integrated business unit approach, work with Line 1 from other areas of business, risk and governance teams as well … reporting metrics and scorecards for senior stakeholders and to escalate non-compliance to risk appetite accurately. Stay abreast of the regulatory landscape and proactively plan for, and update, processes to remain compliant with regulatory change. Coordination and oversight of Technology control reporting and attestation in partnership with Technology leadership more »