Server security management - Database Configuration auditing and Best practice Alignment - Performance tuning
areas are kept in high standard Participate in audits Ensure goods are receipred correctly using correct
areas are kept in high standard Participate in audits Ensure goods are receipred correctly using correct
Support with Create/change/design roles according to audit standards. Assist with Authorisations Operations
and the finalisation at month end.
requirements for GRC system Completed Degree in Auditing or Law is essential Diploma in Compliance Skilled
assigned Assurance: Assist with internal and external audits Requirements: Education : Matric qualification
Membership of IRMSA or GARP advantageous Banking/audit / financial services experience essential See Description
Membership of IRMSA or GARP advantageous Banking/audit / financial services experience essential See Description
Compiling of user and operational manuals System audits Users sign off Understanding of integration between