Responsibilities and Duties
- Audit, Regulatory Inspections & Special Reviews
- Manage audits, regulatory inspections and special reviews from inception to closure
- Track issues and actions to closure
- Service Readiness Assurance
- Assess Service Readiness of deployments meeting Technology Deliverance Assurance criteria
- Advise approval authorities on impact of non-compliant deployments to the production environment
- Track post Go-Live actions to closure
- Operational Governance
- Drive process standardisation and uplift within Banking & Transactional Banking
- Oversee operational hygiene across Banking & Transaction Banking
Qualifications and Skills
- IT Audit Experience - Hands on Risk and Audit Experience
- Knowledge on Cyber Security
- Service Readiness Assurance
- Data Analysis
- Working experience with various Technology teams and stakeholder Management
