Specification: Audit Portfolio Manager with AML and Data experience Job Title: Audit Portfolio Manager assurance to the Board of Directors via the Group Audit Committee that the governance processes, risk management This is done in accordance with the GIA Internal Audit Methodology, helping to improve the internal control from the Group Audit Committee (GAC), established to review the work of Internal Audit of the Group and Group Internal Audit Portfolio Manager: Credit Purpose : To deliver on the annual audit plan thereby providing
performance against stated Service Level Agreements and present service performance metrics to key stakeholders non-compliance and implement corrective actions. Resolve audit findings. Service Desk Assist with managing the order to anticipate requirements or problem areas. Act as a Strategic Partner between Business and IT . information to appropriate levels within business. Act as an advocate business requirements and business
be responsible with coordinating and conducting audits and assessments which establish the effectiveness
include:
Security, providing an advisory services role and acting as the focal point for security compliance-related origins, coordinate IT investigations with relevant audit, regulatory, and law enforcement organisations. broader employee population.
Monitor project progress and address potential issues Act as the point of contact for all participants Organizing decisions from meetings. Preparing necessary presentation materials for meetings. Ensuring project deadlines time-management skills Exceptional verbal, written, and presentation skills: good communication and collaboration
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
risks and implement mitigation strategies.
My client based in Woodmead presently has an exciting opportunity for a Senior Project Manager: Veeva Monitor project progress and address potential issues Act as the point of contact for all participants Organising decisions from meetings. Preparing necessary presentation materials for meetings. Ensuring project deadlines time-management skills Exceptional verbal, written, and presentation skills: good communication and collaboration
maintenance on platform/application Review and present proposed system solution to IT Project Manager Compiling of user and operational manuals System audits Users sign off Understanding of integration between