• Using Current Automated systems to create a register of reports and escalate persistent risk. • Create
day: Using Current Automated systems to create a register of reports and escalate persistent risk. Create
where relevant. Maintain the Group Finance SOP register. Be able to step in in Ashlyn's absence relating
Manage IT Team & Weekly Roster Manage IT Assets Register Administering / Maintaining logging BAU logging
IT Team & Weekly Roster • Manage IT Assets Register • Administering / Maintaining logging BAU logging
software & resources (100% accuracy of asset register). Identify and prepare old hardware for disposal
software & resources (100% accuracy of asset register). Identify and prepare old hardware for disposal
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
Collaboration Manage a continuous service improvement register for IT Service Management. Assist in audit requirements