projects, focused largely on supporting their Governance and Control function. Key role within the business provide post implementation support. Employing governance measures, manage resources, delivery against including metrics. Maintain and evidence appropriate governance throughout the project lifecycle. Run and attend
projects, focused largely on supporting their Governance and Control function. Key role within the business provide post implementation support. Employing governance measures, manage resources, delivery against including metrics. Maintain and evidence appropriate governance throughout the project lifecycle. Run and attend
projects, focused largely on supporting their Governance and Control function
reporting
Programme
Responsible for the governance and adherence to group audit and IS governance frameworks
Responsible
• Responsible for the governance and adherence to group audit and IS governance frameworks • Responsible
data and infrastructure Governance: Establish and maintain cloud governance policies and procedures,
data and infrastructure Governance: Establish and maintain cloud governance policies and procedures,
post implementation support.
obtaining approval for the changes from the various governance forums; Assisting in the development of corporate of product approval documents for the various governance forums; Reviewing and proposing changes to discretionary Mitigating operational risks by adding a layer of governance to manual processes inherent within retail discretionary