practice in IT and Information management internationally and locally TCTA Strategy. OPERATIONAL LEADERSHIP Managing the relationships and networks with internal and external stakeholders INFORMATION MANAGEMENT the strategic relationships and networks with internal and external stakeholders. Development and implementation timeously. Staff trained as per their PDP INTERNAL AND EXTERNAL AUDITS Ensure submission of relevant information to the auditors within the prescribed timelines. Audit findings management response submitted within prescribed
preventative actions against both external and internal risks. Investigate security breaches and take standards. Log file analysis for security and auditing purposes. Audit the network's existing systems. Develop
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
Implement advanced database security features. Audit user activity to ensure integrity and performance technical certification in an IT field and/or International Data engineering Qualifications or certifications
opportunities to increase automation Performs auditing, vetting and improvement of global standard procedures Business, or Logistics (preferred) Experience in international Freight Forwarding Experience in CargoWise essential
opportunities to increase automation Performs auditing, vetting and improvement of global standard procedures Business, or Logistics (preferred) Experience in international Freight Forwarding Experience in CargoWise essential
Support with Create/change/design roles according to audit standards. Assist with Authorisations Operations Authorisation experience. Experience working in international teams. Business process knowledge in Finance
supply department and ensure achievement of all internal and external needs.
activities comply with all regulatory requirements and internal policies, procedures, guidelines, and standards ensure that IT security measures are built into all internal, interfaced and 3rd party systems housing confidential/private origins, coordinate IT investigations with relevant audit, regulatory, and law enforcement organisations. broader employee population.