risks through assessment, in support of the control and governance agenda. Demonstrate leadership and accountability... of control targets and standards, policies and procedures for IT Services, managing adherence to group SLAs and controls...
Strategies, Operating Models and Control Frameworks to protect the Banks critical data services that our customers, colleagues... resilience. Good experience managing risks and controls. Desirable (but please apply if you don’t have them!) Exposure...
-standard systems, processes, and reports to identify and resolve potential delivery risks. Act as the primary interface... with suppliers, leading operational relationships and coordinating improvements in planning, control, inventory, delivery, and lead...
. Manages the delivery of the project, including rigorous scope control and change management. Ensures client satisfaction... and manage escalations, acting as a single point of contact to the client. Documentation and management of risks and issues...
of timely performance reporting for the site, supporting management and control of circa £50m of Variable Input Costs, including.... Proactively identify risks and opportunities to the financial outlook. Financial Compliance Establish and implement...
procedures and controls to mitigate risks and maintain operational efficiency. Development of reports and presentations... of escalated issues. Identify ways to mitigate risk and developing new policies/procedures in support of the control...
financial reporting and governance for the HMP Glasgow project Managing cash flow, cost control, and finance-based risks...
and standards for rail signalling and control systems, ensuring alignment with overall strategies and architecture. The position... and governance, and assesses risks such as obsolescence and cyber threats. Additionally, it specifies technical requirements...
Responsibilities for the Asbestos and Health and Safety Manager: Act as the competent person under the Control of Asbestos Regulations..., performance and KPIs, and escalate risks and incidents to senior leadership in a timely manner. Maintain robust processes...
impact within our Savings business unit. As a Conduct & Control Analyst, you'll support the Savings team to manage risks...), identifying key risks, controls, and control gaps. Maintain documentation and audit trails for assessments and decisions...