Maintain oversight of entire WSIT Control Environment
Partnership with WSIT control owners and RCOs to understand scope and depth of compliance status
Liaison with wider IT organization, including IT Service Owners on domain issues impacting WSIT risk & controls
Interface to Service Line Wholesale Business on control impacts to the documented risk scenarios.
The role will report to Head of Risk and Control to ensure adherence to WSIT and CCO governance process. This will include support in Wholesale Business facing conversations and partnership with CCO team in discussions with 2LOD to achieve update to date and robust Control environment.
