Engagement as subject matter expert Group Delivery Excellence Knowledge Centre.
Principal ownership for Financial Crime Compliance centralised mailbox – attend, distribute and / or respond
Design, maintain and distribute Project reporting templates for Project Working Groups and Executive steering Groups
Maintain detailed documentation for project decision criteria and outcomes.
Maintain detailed tracking of Financial Crime Compliance, PMO actions against related projects. Follow up and closure of assigned actions.
Intra month Governance, risk and financial extraction / collation in preparation for Executive Leadership reporting.
Tracking and reporting progress against Project milestones and EPIC’s
Monitor and reporting of project risk RAIDD and project business risk JUNOMonitor and reporting for Financial Crime Compliance – Transformation Controls Hub
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