entity Actively manage risks on the Cyber Risk Register from intake to resolution Communicate risk assessment
the Programme budget Manage the Programme Risk Register Define the programme governance (controls) For
Technology assets are accounted for. Keep the asset register up to date. Log calls with external providers
Administer Helpdesk/problem handling system – Register network problems. Do first line fault correction
Collaboration Manage a continuous service improvement register for IT Service Management. Assist in audit requirements
Collaboration Manage a continuous service improvement register for IT Service Management. Assist in audit requirements
to ensure completion of the meeting attendance register.
to ensure completion of the meeting attendance register.
Plan
· Produce and lead Tenders and Bids
· Register with relevant institutions and play an active
allocated timeframe. Manage risks as per LRGC Risk Register by means of compiling and executing risk mitigation