01Responsibilities
Digital Assurance Capability Leadership
Establish and lead the Digital Assurance capability and operating model.
Define assurance methodologies, standards, evidence requirements and quality
framework.
Develop the capability roadmap, metrics and maturity model.
Lead, mentor and develop a high-performing assurance team.
Align assurance resources with enterprise risk priorities.
Assurance Strategy & Planning
Develop and govern the annual Digital Assurance Plan.
Engage with VP Digital, DLT, GRC and Digital Risk to define priorities.
Maintain a risk-based assurance calendar aligned to governance obligations.
Ensure assurance coverage reflects emerging technology and cyber risks.
Digital Assurance Delivery
Oversee Control Effectiveness Testing, verification activities and second-line
assurance.
Ensure assurance evidence is complete, reliable and supports executive decision-
making.
Lead assurance over critical infrastructure, cloud, identity and OT environments.
Ensure assurance outcomes identify systemic issues and improvement opportunities.
Control Engineering & Continuous Control Monitoring
Champion Assurance by Design across Digital.
Influence control design so controls are measurable and independently verifiable.
Lead the evolution towards Continuous Control Monitoring.
Promote automation, analytics and assurance tooling.Assurance Governance, Findings & Executive Insight
Govern findings and remediation through to closure.
Monitor remediation performance and escalate material issues.
Provide executive reporting on control health, trends and risk.
Maintain assurance registers, dashboards and governance artefacts.
Recovery Assurance & Operational Resilience
Govern Recovery Assurance and Disaster Recovery reviews.
Ensure recovery plans, testing
