Pwc Ci
TechnologyGovernanceSpecialist
Neural analysis suggests this role is
optimal for Manager candidates.
“Technology Governance Specialist at Pwc Ci. Skills: Technology governance, Quality management, Risk management, Internal audit. Maintain SoQM documentation. Ensure application control reviews”
Industry & Context.
Problem-solving skills
37.5 hours per week, 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, Experience in RAS
Nice to Have
Experience operating within network standards, Familiarity with QMSE/QMR, Familiarity with Systems of Quality Management, Experience coordinating internal audits, Ability to simplify complex risk/quality topics
What You'll Do.
Maintain SoQM documentation
Ensure application control reviews
Coordinate control design
Coordinate control operation
Coordinate control monitoring
Coordinate control remediation
Maintain control ownership
Maintain control evidence
Maintain control status
Evaluate SoQM effectiveness
Produce QMR materials
Track remediation actions
Interpret Network Standards
Perform gap assessments
Document compliance evidence
Manage remediation plans
Coordinate exceptions
Provide compliance reporting
Maintain standards register
Ensure process alignment
Ensure project alignment
Ensure service alignment
Coordinate risk assessments
Oversee control operation
Oversee control evidence
Lead awareness activities
Partner with technical owners
Embed security by design
Maintain application register
Coordinate quarterly updates
Coordinate annual owner attestation
Act as contact for internal audit
Coordinate audit readiness
Coordinate evidence collection
Coordinate stakeholder interviews
Coordinate timely responses
Provide risk input to change
Provide quality input to change
Assess technology change
Define control requirements
Sign off technology change
Maintain risk registers
Maintain issue registers
Maintain action registers
Escalate material risks
Escalate non-conformities
Propose pragmatic remediation
Own risk and response schedule
Maintain risk schedule
Maintain response schedule
Ensure response status
Drive on-time completion
Escalate overdue items
Prepare reports for CIO
Prepare reports for governance forums
Capture lessons learned
How You'll Work.
Team & Collaboration
Technology & Transformation; Business Enablement leadership
Communication Scope
Written reporting
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** : Jersey **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 acros
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