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Support the Head of IT Assurance in managing the IT policy provide implementation guidance and support for regions/businesses operate the annual review and change control process monitor and report progress towards business unit compliance
Support the Head of IT Assurance in developing and operating the IT risk management approach
develop an approach that reflects IT governance best practice, meets the control standards of the new Financial Reporting & Controls Framework and integrates seamlessly with the Group Risk Methodology provide input to the definition of grouplevel IT risk appetite and key control indicators
Support the Head of IT Assurance in managing the IT policy provide implementation guidance and support for regions/businesses operate the annual review and change control process monitor and report progress towards business unit compliance
Support the Head of IT Assurance in developing and operating the IT risk management approach
develop an approach that reflects IT governance best practice, meets the control standards of the new Financial Reporting & Controls Framework and integrates seamlessly with the Group Risk Methodology provide input to the definition of grouplevel IT risk appetite and key control indicators
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