minutes and distribute these in accordance to set governance standards and SOP. Mantain follow-up plan on
all staff and contractors Controls, manages and governs the processes and systems within area of accountability
requirements as well as process or IT security governance requirements) - Go-live preparation and post
requirements as well as process or IT security governance requirements)
- Go-live preparation and
all staff and contractors Controls, manages and governs the processes and systems within area of accountability
maintain an effective Business Continuity Management Governance Framework, using regulatory requirements and
Implementation of CSR Initiatives Ensure that governance documents are kept up to date Coordinate the
Implementation of CSR Initiatives Ensure that governance documents are kept up to date Coordinate the
profit recognition basis Ensure compliance with governance, legislation, and risk mitigation strategies
adequacy and effectiveness of internal controls, governance, and risk management of all business processes