configuration) Security patching, vulnerability remediation Log and Implement Changes as per Release schedule pending System maintenance (e.g. DB indexing,) Remediate data errors (e.g. foundation data, transactional
workflows) Software license compliance Sox control (Remedy user attestation reports) Incident comms (all severities
always kept under control and that re-factoring / remediation / simplification takes places on a regular basis
remediation actions.
- Quality
business-wide Anti-Money Laundering (AML) Compliance remediation process Collection of borrower information to
business-wide Anti-Money Laundering (AML) Compliance remediation process
business-wide Anti-Money Laundering (AML) Compliance remediation process Collection of borrower information to
teams, to address identified issues and implement remedial measures.
onboarding process. AML Periodic Review & Remediation: Conducting due diligence checks on existing
always kept under control and that re-factoring / remediation / simplification takes places on a regular basis of all failures on the platform and determine remediation actions. - Quality assure all code deployed onto
campaigns on platform Manage and report progress on remedial activities from risk assessments Facilitate Awareness