Found Description
KEY RESPONSIBILITIES
Own and drive the end‑to‑end audit remediation project plan for I09113, including workstream tracking, milestone management, and deadline accountability across all delivery teams Coordinate across 30+ IE patching teams, Internal Audit, ORM, RACA, and CIO‑level leadership to ensure remediation activities are on track and audit‑exam‑ready Ensure all required artifacts (15–20 per patching team) are defined, assigned, produced, reviewed, and stored to the Patching Standard on schedule Plan and execute the formal handover of all remediation activities and ongoing governance responsibilities to the PCoE — including documentation of processes, ownership transfers, and knowledge transition Develop and maintain executive‑level project status reporting for TOG/PTOG, CIO leadership, and audit stakeholders — translating programme complexity into clear, accurate updates Identify, track, and escape risks and blockers with clear mitigation plans; maintain a live risk and...
Own and drive the end‑to‑end audit remediation project plan for I09113, including workstream tracking, milestone management, and deadline accountability across all delivery teams Coordinate across 30+ IE patching teams, Internal Audit, ORM, RACA, and CIO‑level leadership to ensure remediation activities are on track and audit‑exam‑ready Ensure all required artifacts (15–20 per patching team) are defined, assigned, produced, reviewed, and stored to the Patching Standard on schedule Plan and execute the formal handover of all remediation activities and ongoing governance responsibilities to the PCoE — including documentation of processes, ownership transfers, and knowledge transition Develop and maintain executive‑level project status reporting for TOG/PTOG, CIO leadership, and audit stakeholders — translating programme complexity into clear, accurate updates Identify, track, and escape risks and blockers with clear mitigation plans; maintain a live risk and...
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