Contract Spy
London, UK
We are seeking a Technology Governance Risk and Controls SME. This is a senior role responsible for designing, executing, and overseeing the Control Enhancement Plan (CEP) for Engineering, while providing regular updates and reporting to senior leadership and the Executive Leadership Team (ELT). Key skills and responsibilities include: Lead and oversee the development and maintenance of a centralised Technology control library based on industry recognized control frameworks. Own the development and implementation of control monitoring capability for Technology Risk controls Lead and oversee the periodic Test of Design and Test of Operation of key Technology controls operating at both the group and divisional level to support Business Unit RCAs. Define and monitor the performance of Key Control Indicators (KCIs) aligned to the Technology control library controls. Plan, Coordinate and oversee periodic independent assurance and validation of controls. Identify systemic...