Our client required support to help them run a large scale technology remediation programme to risk assess and implement controls over their application and infrastructure estate.
We worked with our client to understand the challenges to date and then set out a programme plan, embedding our operational excellence practises, that would enable successful set up and scale to tackle remediation that would work right first time, every time. Our team, including SME and operational experts, performed a number of activities to support the overall success of the programme including:
Our assistance has helped our client to understand their risk profile of the technology estate and to implement remediation plans where necessary. Our involvement allowed us to drive centralised consistency and approach across many different business units and locations, and ensure that insights and best practise was adopted to gain maximum value to the business.
Lyn Trimble Carson
Director, Compliance Testing, PwC United Kingdom
Tel: +44 (0)7718 864880