Shareholders on effectiveness of the internal control environment. Application of the internal audit of business wide (universe) inherent risk and control risk assessments Planning of internal audit assignments risks and controls in the areas of security and IT Good understanding of internal control and related
and project plan. Identify and assess risks and controls across various IT systems and infrastructure. the risk landscape, document internal controls, and assess control adequacy and effectiveness. Conduct process and control gaps. Provide draft opinions and recommendations to enhance the control environment
threats by implementing and maintaining security controls Monitoring systems for suspicious activity Managing Implement and manage security technologies and controls, including firewalls, intrusion detection/prevention solutions. Design, implement, and maintain security controls and configurations within AWS environments Configure Management (IAM), Security Groups, Network Access Control Lists (NACLs), Key Management Service (KMS), and AWS Config, and AWS CloudTrail); cloud security controls and compliance frameworks, such as AWS Well-Architected
/>Identify areas for internal control implementation and develop control accordingly
Support preparation
and give training on a point-of-sale and a stock control system.
Responsibilities
emergency procedures. Access Control: Manage and oversee access control in the group to ensure compliance ensure compliance with policies. Stock Control: Manage and control the intake and issuing of company stock stock or deliveries according to stock control policy. Staff Monitoring: Monitor and manage the welcome
satisfaction.
Operations (IT.03 Monitor and Operate IT Product) Controls the overall release and change management of the the applications in the area of responsibility. Controls the implementation of technical lifecycle management security measures for the assigned applications. Controls the measures to improve operational quality for Operate IT Technology" and "Manage IT Governance". Controls the measurement and communication of the operation
(IT.03 Monitor and Operate IT Product)
Manage security technologies and controls, firewalls, intrusion detection / prevention systems (IDS / timely resolution Design and implement security controls, configurations, and solutions to mitigate risks remediation actions Design and implement security controls and configurations within AWS environments Ensure Management (IAM), Security Groups, Network Access Control Lists (NACLs), Key Management Service (KMS), and investigations in AWS environments Integrate security controls and practices into the software development lifecycle