Pwc Ci
TechnologyGovernanceSpecialist
Neural analysis suggests this role is
optimal for Manager candidates.
“Technology Governance Specialist at Pwc Ci. Skills: Technology Governance, Risk Management, Quality Management, Information Security. Lead technology risk activities. Coordinate quality management activities”
Industry & Context.
Problem-solving skills; Troubleshooting; Root cause analysis
Ad hoc travel, Government Clearance Required
What They're Looking For.
Must Have
Technology risk experience, Quality management experience, Stakeholder engagement experience, Ability to turn policy into controls, Working knowledge of ISO 27001, Experience operating within network standards, Experience planning and executing reviews, Documenting evidence, Tracking remediation to closure, Ability to translate standards into controls, Excellent communication skills, Clear written reporting, Analytical skills, Organisational skills, Problem-solving skills, Experience in RAS
Nice to Have
Experience within a network standards environment, Familiarity with QMSE/QMR, Experience coordinating internal audits, Ability to simplify complex risk/quality topics
What You'll Do.
Lead technology risk activities
Coordinate quality management activities
Ensure SoQM is documented
Operate using QMSE framework
Fulfil QMR responsibilities
Drive compliance with Network Standards
Align with Information Security Policy
Coordinate internal audit readiness
Coordinate remediation
Maintain SoQM documentation
Improve SoQM documentation
Ensure Business Application Owners review applications
Coordinate control design
Coordinate control operation
Coordinate control monitoring
Coordinate control remediation
Maintain clear ownership
Maintain status for controls
Maintain status for actions
Test design effectiveness
Test operating effectiveness
Assess quality objectives achievement
Produce QMR materials
Track remediation actions
Report remediation progress
Interpret Network Standards
Perform gap assessments
Document compliance evidence
Manage remediation plans
Coordinate exceptions
Provide periodic compliance reporting
Maintain standards register
Ensure processes align with ISP
Ensure projects align with ISP
Ensure services align with ISP
Coordinate risk assessments
Oversee control operation
Oversee control evidence
Lead awareness activities
Partner with technical owners
Embed security by design
Own application register
Maintain application register
Coordinate quarterly updates
Coordinate annual owner attestation
Act as primary contact for internal audit
Coordinate evidence collection
Coordinate stakeholder interviews
Coordinate timely responses
Track actions to closure
Provide risk input to technology change
Provide quality input to technology change
Assess technology change
Define control requirements
Maintain registers for risks
Maintain registers for issues
Maintain registers for actions
Escalate material risks
Escalate non-conformities
Propose pragmatic remediation
Own risk and response schedule
Maintain risk and response schedule
Ensure risks are up-to-date
Ensure responses are up-to-date
Ensure mitigations are up-to-date
Ensure owners are up-to-date
Ensure due dates are up-to-date
Ensure status is up-to-date
Drive on-time completion
Escalate overdue items
Build relationships across teams
Build relationships with leadership
Prepare concise reports
Promote awareness on responsibilities
Promote training on responsibilities
Capture lessons learned
How You'll Work.
Team & Collaboration
Technology & Transformation; Business Enablement leadership; CIO; Governance forums; Technical owners; Internal audit engagements
Communication Scope
Written reporting; Present outcomes; Promote awareness; Promote training
Process & Methodology
Remediation plans, Action plans
Full Job Description
**Line of Service** Internal Firm Services **Industry/Sector** Not Applicable **Specialism** IFS - Information Technology (IT) **Management Level** Manager **Job Description & Summary** At PwC, our people in information technology operations focus on managing and maintaining the technology infrastructure and systems to provide smooth operations and efficient delivery of IT services. This includes monitoring network performance, troubleshooting issues, and implementing security measures. Those in IT support at PwC will focus on providing front-line technical assistance and troubleshooting to facilitate smooth functioning of computer systems software and hardware. Working in this area, you will be responsible for providing support to internal and external clients to address and resolve issues in a timely and efficient manner through a variety of mediums/channels. The guidance will help to resolve technical issues and maintain efficient IT operations at the L2 up to L4 support levels. **Post Title:** Technology Governance Specialist (QMSE, QMR, Network Standards, ISP, Internal Audit) **Line of Service:** Business Enablement, Technology & Transformation **Grade:** Manager/Senior Manager **Location** : Guernsey **Contracted Hours per Week:** 37.5 hours **PwC Channel Islands Overview** At PwC CI, we help you build, accelerate, and sustain momentum in a world that never stops moving. With our tech-forward and people-empowered network, we provide expert assurance, tax and advisory services to turn challenges into opportunities. Leveraging deep expertise and advanced capabilities, we ensure you’re ready for any future, helping you act boldly and achieve real results. **Job Summary:** An exciting opportunity to join our dynamic team at PwC Channel Islands and take on the role of Technology Governance Specialist within Business Enablement’s Technology & Transformation team. Reporting to the CIO, you will lead and coordinate technology risk and quality management activities acr
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