Contribute to the definition of IT strategies as appropriate, as Entity work with business,
Implement IT strategy.
Provide feedback to Wholesale Cluster as appropriate
Policies, Procedures, Framework
Implement framework contents (and tools as appropriate) as per the Wholesale IT Cluster.
Provide feedback in support of continuous improvement.
Discuss at WS Cluster level the need and once agreed, submit formal waiver requests (where necessary) to ITG Policy to Entity IT CIO utilising Governance steering, then submit to WS Cluster Strategy & Governance.
Organisation & Governance incl. Committees
Adopt the Organisation and Governance framework in accordance with target agreed by Wholesale CIO.
Prepare the inputs, decisions and committee papers; including codecision preparations and KPI’s.
Ensure strategy & governance obligations are met including
Policies, Procedures, KPI Steerings, waivers, (work with SM&C Strategy & governance functions).
Performance & Measurement
Implement measurement strategy across Entity IT
As Entity IT work with business to implement strategies as appropriate, provide feedback to Wholesale Cluster as appropriate.
Produce KPIs to Wholesale IT cluster.
Embed KPI in Governance committees as defined by WS Cluster.
Monitor actions as a result and manage corrective and preventive actions