1. Own the controls testing plan and drive delivery of a continuous testing programme to support TOCs Strategic objectives to keep the bank safe
2. Lead the development of automation and continuous control monitoring to foster a data led controls assessment strategy
3. Lead and coach security control analysts to deliver the testing and remediation plan
4. Raise awareness of cyber risks and control best practices among employees at all levels of the organisation to further embed a good security control mindset.
5. Work closely with the Risk, Compliance and Regulatory teams to ensure regulatory compliance, including technical control compliance.
6. Provide advice and support risk management responses, including risk and audit requests, regulatory requirement assessments and third-party security control capability requests.
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