Internal Audit plays an important role in TSB. We are the third line of defence providing independent assurance over the risks... effectiveness of the control framework. You will demonstrate excellent judgement, be able to process complex information and produce...
for the planning, control and successful delivery of nominated operational projects, by managing and leading dedicated..., Process Flow Charts etc) Planning and control of projects adopting standard project management practices and utilising...
and Business Objects Promotes sound governance and works in line with control frameworks to ensure data is of the highest accuracy... identified risks in relation to SCUK UK risk policies and/or legislative and regulatory guidelines in accordance with the...
programmes in the financial services sector. Key Responsibilities Collaborate with project managers, control owners... as required Ensure effective quality assurance across deliverables Manage risks, dependencies, and crisis situations across programmes...
Monitor contract performance and compliance, addressing risks and resolving disputes effectively. Collaborate with internal... teams and external partners to ensure procurement and regulatory requirements are met. Implement cost-control measures...
change control and release coordination Ensure secure working practices and compliance with security policies Coordinate... closely with security operations and incident management teams Track delivery progress, risks, dependencies and capacity...
control of data, liaison with expert researchers, and consolidation of research inputs. The role contributes... as needed, to provide new insights into corruption risks in the defence and security sectors Contribute to high quality research tasks...
systems of work, make known any hazards or risks that they identify and take all necessary actions to reduce risk. All staff... leave allowance is a maximum of 30 days in a 3-year period. Personal Responsibilities Infection Control All staff...
, you will be responsible for end of end planning and project control of business intelligence projects globally within our rail business... work is completed on time, supporting identification of areas to prioritise Monitor and report project risks, issues...
framework including decision-making authority and escalation paths Identify, track and mitigate cutover risks;maintain RAID... log Provide command and control around the entry into cutover and cutover trials including exit criteria Develop...