Assist the Risk, Assurance and Controls Strategy management team with the continued development and evolution of the Cloud Control Framework and Governance processes, including underlying toolsets
Provide risk and controls advice and guidance to the Global Cloud Services and GB/GF teams deploying to Cloud
Provide advice, guidance and assessment of application of policies, control standards, and procedures
Have a good understanding of Operational Risk, particularly the key role played by Technology
Assist with cloud-related audit (internal and external) and risk-related regulatory engagement
Provide support on initiatives to drive improvements to the Technology control environment, including the effective design of material controls
Partner with the Global Cloud Services team to create effective design, analysis and remediation of control measures
Member of relevant governance forums, Audit and regulatory reviews etc.
Advocate the desired behavioural changes across the CIO community required to mature the understanding and management of technology risk controls
Production of monthly RCMM material, along with MI and reporting to management, stakeholders, and customers
