Programme
Responsible for the governance and adherence to group audit and IS governance frameworks
Responsible
• Responsible for the governance and adherence to group audit and IS governance frameworks • Responsible
post implementation support.
and infrastructure
obtaining approval for the changes from the various governance forums; Assisting in the development of corporate of product approval documents for the various governance forums; Reviewing and proposing changes to discretionary Mitigating operational risks by adding a layer of governance to manual processes inherent within retail discretionary
obtaining approval for the changes from the various governance forums; Assisting in the development of corporate of product approval documents for the various governance forums; Reviewing and proposing changes to discretionary Mitigating operational risks by adding a layer of governance to manual processes inherent within retail discretionary
obtaining approval for the changes from the various governance forums; Assisting in the development of corporate of product approval documents for the various governance forums; Reviewing and proposing changes to discretionary Mitigating operational risks by adding a layer of governance to manual processes inherent within retail discretionary
communicate any cost improvements and shortfalls. Governance And Compliance: Ensure compliance to all Finance failure to comply with legislation or corporate governance frameworks is brought immediately to the attention fraud controls, risk prevention principles, sound governance and compliance processes, and tools to identify
communicate any cost improvements and shortfalls. Governance And Compliance: Ensure compliance to all Finance failure to comply with legislation or corporate governance frameworks is brought immediately to the attention fraud controls, risk prevention principles, sound governance and compliance processes, and tools to identify
be required to adhere to various SLAs within governance parameters in support of the successful implementation initiative files in an orderly manner as per the BCE governance requirements.
Governance: