Job Description

Job Summary

Global Process Owner Support

To support the Global Process Owner / delegates in executing accountability over Client LifeCycle Process through:

  • Be responsible to the Global Process Owner / delegates
  • Support Process Owner responsibilities at each stage of the RCSA, from new process and risk identification through to monitoring implemented controls, on a minimum of an annual basis or when a trigger event occurs (e.g. a change in control effectiveness)
  • Support ensuring all agreed elevated residual risk actions and treatment plans are completed timely and smoothly by all action owners, and logged into the Group OR management system
  • Understand Agile delivery impact on the process: Identify risks and dependencies, assess impact on critical processes and residual risk.
  • Discuss, review and approve Change Risk Assessments (where required) and any process impact assessment ahead ...

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