Position Overview
Start Date: June 2025
Duration: until June 2026
Location: Remote – occasional visit to client site may be required for training/meetings.
Key Responsibilities:
Analysis and collation of supporting data and evidence required.Document steps taken to identify, analyse and confirm affected member population(s).Work with business SMEs to ensure operational controls, procedures, and training requirements etc are in place, documented and signed off.Assess operational controls and ensure they are suitableWork with business SMEs and squad leads to ensure containment and remediation measures are in place, documented and signed-off.Produce Exit Reports to consolidate and summarise for 1st line sign-off in line with agree assurance frameworks and OIR stages.Support 2nd and 3rd line to answer questions raised and their ultimate closure of each OIR. Essential Requirem...