Vice President - Change Management Process And Governance
Current• Lead IT Change Management Governance and Process for HSBC• Led the advancement and maturity of the Group Change Management control: Design,• monitoring, remediation enhancement and transformation• Drive Control simplification and automation• Represent Change Management Control to stakeholders not limited to Risk and Control function, CIOs and Auditors• Ensure Group Risk Appetite Statement of Change Management is met• Own and maintain Policy, Operating Instructions and best practices• Drive enhancements to process and tooling to achieve stronger controls, higher efficiencies,• and best in class colleague experience• Lead Major transformation of Change Management from legacy tool to Industry leading tool• Own Key Control Indicator (KCI) design and monitoring, working with stakeholders to achieve and excel in KCI performance• Faceoff Global audits and closely support regulatory Engagement• Drive implementation and closure of control-related risks and issues• Continual Improvement of processes, tool and controls• Global Head of Change Management (Interim) – April 2022 – August 2023