per ISO standards) User training System testing/parallel runs System implementation System audits/quality
Knowledge of Security best practices (CIA/ITIL/NIST/ISO).
Support audits (External and Internal) and reviews including regulatory
Preparation of system/technical documentation (as per ISO standards) - Meet with end users and gather requirements Compiling of user and operational manuals - System audits - User sign-off
environment
regulatory compliance and security standards such as ISO 27001, PCI-DSS, GDPR, etc Should you meet the requirements
Knowledge of Security best practices (CIA/ITIL/NIST/ISO) Experience with implementing Policies and controls influence positive outcomes for the business Support audits (External and Internal) and reviews including regulatory influence positive outcomes for the business Support audits (External and Internal) and reviews including regulatory Knowledge of Security best practices (CIA/ITIL/NIST/ISO) Experience with implementing Policies and controls
Store Operations ROCC audits results
Conduct regular ROCC audits to ensure compliance with standards and protocols.
Analyse audit results to identify areas for improvement and implement cross-functional teams to address issues raised during audits and implement preventive measures.
Develop
Develop and maintain a robust tracking system for audit findings, resolutions, and continuous improvement Deliverables
Achievement of consistently high ROCC audit scores.
Implementation of corrective
Store Operations ROCC audits results
Conduct regular ROCC audits to ensure compliance with standards and protocols.
Analyse audit results to identify areas for improvement and implement cross-functional teams to address issues raised during audits and implement preventive measures.
Develop
Develop and maintain a robust tracking system for audit findings, resolutions, and continuous improvement Deliverables
Achievement of consistently high ROCC audit scores.
Implementation of corrective
with Technology Management Standards such as ITIL, ISO, and eSCM. Knowledge of process methodologies such