*3 DAYS ONISTE IN KNUTSFORD*
Role Purpose:
The GCP Governance and Compliance Manager will act as the primary governance lead for the GCP Landing Zone programme, ensuring all platform components, controls, and processes are established and aligned with policies, standards, and Cloud Controls Framework. The role will bridge engineering delivery and group governance process, leading on the compliance, audit readiness, and regulatory engagement throughout the programme life cycle.
Key Responsibilities:
* Lead the mapping of internal policies, standards, and regulatory requirements to the GCP Landing Zone architecture and delivery artefacts.
* Maintain traceability between Bank's Cloud Controls Framework, Policies & Standards and technical implementation, ensuring all controls are established, evidenced and auditable.
* Ensure automated compliance validation, drift detection, and continuous monitoring are in place and effective.
* Liaise with Controls Assurance and Testing teams to support controls attestation, testing, and remediation activities.
* Serve as the governance lead for the GCP Landing Zone programme, representing the Group Cloud Governance interests in all relevant forums and working groups.
* Prepare and present evidence for key governance approvals (eg, ARB, GTC, CAF, CSO engagements, etc.) at each delivery milestone and ensure this is clearly documented to support the Bank's standard governance en...