of Internal Audit, Controls, Governance and Compliance - Knowledge of documenting policies and procedures - Detailed knowledge... - Detailed understanding of controls evaluation techniques Risk Management for Current Business - Ongoing management...
regulatory knowledge Cluster Specific Operational Knowledge Governance, Risk and Controls Data analysis Relevant project...Job Purpose To plan, track, monitor, and control activities of medium to large projects to ensure that project goals...
, product design, architecture and governance, ensuring compliance with external requirements and integration with the broader... range of business solutions Ensure the business complies with the statutory legislation and corporate governance frameworks...
and understanding of Internal Audit, Controls, Governance and Compliance - Knowledge of documenting policies and procedures - Detailed... management - Detailed understanding of controls evaluation techniques Risk Management for Current Business - Ongoing...
Management, Internal Audit or Compliance field - Solid Knowledge and understanding of Internal Audit, Controls, Governance... and in identifying risk and controls associated - Provide risk support to project team in completing Risk Assessments of the new product...