Retail banking


Controls programme manager

04 October England - Greater London, London Temp

* Get their arms around the various controls programs that are running in a fragmented fashion all over ADM
* Put a standard governance and reporting in place
* Get overall detailed project plans in place
* Be able to communicate to senior stakeholders
* Understand the controls space
* Good negotiation skills to get things done
* Be able to work with audit, IT Security, Cyber security teams
* Track, report and manage risks and issues to hitting committed dates
* Scope of projects that will fall into this program for ADM are:

o Audit Actions

o Cyber security remediation

o End of Life hardware and software remediation

o Control self-assessment process and remediation from it

o Privileged access remediation

o Data Transfer agreements/Data Masking

* ADM is a very large groups (around 8000 people globally), and so this PM needs to be quite senior (GCB 3 level) to be able to work globally and across functions.

* General controls remediation background and experience at a Bank preferred - at least 10 years but preferably more, with knowledge of:

* Privileged access remediation
* Experience in managing and closing Audit items
* Should be able to work with GCB 3 and 2 level people in Audit, Compliance and Legal
* Some understanding / experience of Cyber security
* Should have deep understanding of:

* Data Privacy
* Data Transfer
* Data Masking
* Data Transfer Legal agreements
* Data Masking tools

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