catalogued, stored and aligns with the required governance. Ensure artefacts are easy obtainable by storing
procedures and environment. Maintaining and upholding governance around all devices. Ensure that all devices connected
Control reviews Internal controls Corporate and IT governance IT Infrastructure technical knowledge (reviewing
required computer specification and computer governance Own personal computer (must) Essential hardware
change and release controls, security, risk and governance. Maintenance of professional relationships and
Maintain working knowledge of policies and relevant government regulations.Set, monitor and drive operations
Execute on the monitoring plan approved by the governing body, through evaluation of control activities
revision of internal control measures to ensure good governance in compliance with Financial Policy and Delegation
revision of internal control measures to ensure good governance in compliance with Financial Policy and Delegation
support organizations. Apply appropriate account governance, ensure meeting minutes are produced. Ensure