Posted: 26 September
Offer description
Job Summary
The Programme Director will oversee the strategic management of a workstream, ensuring effective governance and compliance frameworks are in place to support secure operations.
* Roles & Authorisations: Lead the design and delivery of role structures, manage Segregation of Duties (SoD), embed compliance into role design, align authorisations with business operations and process needs.
* Provide support for User Acceptance Testing (UAT).
* Governance, Risk & Compliance: Establish and implement the GRC framework, track and report compliance KPIs to measure readiness, coordinate audit evidence collection and response, drive proactive risk identification and mitigation across the programme.
* Security: Lead Single Sign-On (SSO) implementation and integration activities, review and validate security testing outputs, triage and resolve security-related defects, focus on managing and removing critical go-live security risks and blockers.
