Data Control Manager

Data Control Manager – Banking Client

Data Control Manager required for my Banking client based in Bristol to assist the area Senior Manager in the Control Environment for CB policy areas covering the Data Control IT Security.

Candidates will be required to, and need the following experience:

- Align actions to business risk appetite, and document and maintain appropriate changes
- Assist with CBCF Control staff to improve control programme
- Demonstrate business embedding and MI performance of actions and improvements
- Ensure all group and external regulator policies / standards are complied with at all times
- Ensure all risks relating to the business engagement of Data Security IT Control policy compliance are formally recorded in the recognised divisional risk logs and mitigating action plans defined
- Provide relevant policy and programme subject matter expertise and direction to CB business management and key suppliers
- Ensure all staff in designated businesses have a basis understanding of data IT and Security Controls
- Hold regular meetings with Stakeholders to ensure they are kept informed of key issues
- Work pro-actively with Risk and Audit to prevent or if necessary respond to all audit findings, delivering mitigating solutions within required time scales.

February 21, 2014 • Tags:  • Posted in: Financial

Leave a Reply

You must be logged in to post a comment.