Risk

• Lead and facilitate functional/regional DISD meetings, including preparing pre-reads and meeting minutes.
• Collect and review data on G0 & G3 approvals, business cases, benefits, costs, and multi-source financials.
• Prepare proposals for approvals and track decision outputs.
• Ensure accuracy and quality of ePPM data; monitor budgets, actuals, transfers, and RAG health.
• Update ePPM with approved amounts, maintain the SFP Masterfile, and reconcile data across Excel, Power BI, and ePPM.
• Oversee ongoing projects and participate in the ePPM Product Council Forum.
• Communicate updates to stakeholders, issue notifications to markets, and support PMOs.
• Standardise processes to ensure proper tracking of costs, benefits, delivery, and due diligence aligned with the PMI value framework.
• Conduct quarterly portfolio reviews (RF3/RF6/RF9/RF11).
• Support annual Operating Budget planning: next-year budget preparation, portfolio budget line finalisation, and OB demand submission in ePPM.
• Drive process improvements (naming conventions, benefits review).
• Prepare ad-hoc reports and presentations.
• Communicate process updates (e.g., G0 workflow changes).
• Forecast future spending and review postponed or cancelled projects.

Project Lead / Portfolio Governance Lead

Junior IT Governance, Reporting Specialist

Risk Analyst – Enterprise Risk Management