. Establish and monitor systems of control, delegated authority and escalation procedures ... at intervals proportionate to the risks; and b) that staff members ...
procedures, and controls to mitigate risks and maintain efficient operations. Participation ... /procedures in support of the control and governance agenda. Take ownership ...
create solutions that balance technology risks against business delivery, driving consistency ... expectations. Solutions that appropriately balance risks and controls to deliver the...
. Identifying, leading and mitigating operational risks. Raising risk and service issues ... ; identify any automation opportunities or control gaps in process using data ...