8 years' experience in cyber governance, risk, controls, and compliance management in a technology environment firewalls; VPN technologies, IDS/IPS, network access control and network segmentation, anti-malware, and spam
Implement and maintain quality tools to ensure quality control and compliance. Provide management and staff training of risk control measures and recommend changes Maintain risk registers Communicate risk control and risk
Implement and maintain quality tools to ensure quality control and compliance. Provide management and staff training of risk control measures and recommend changes Maintain risk registers Communicate risk control and risk
Access control/ cards management Housekeeping Parking lots Other services. Organize and control maintenance
Access control/ cards management Housekeeping Parking lots Other services. Organize and control maintenance
updating risks specific to the processes and the controls implemented to mitigate the said risks.
and the controls implemented to mitigate the said risks. Evaluate the effectiveness of controls that were
performance, linked to clear metrics they can control
(Authorisations & access strategies) SAP GRC and access control related policies Any additional responsibilities
re-packaging of medicine Assist with the distribution and control of the stock of Schedule 1 to Schedule 5 medicines bi-annual stock takes Exercise stock, cash and asset control Competencies: Essential: English and 2nd language Council Willing and able to work retail hours Controlled room temperature, security, limited space, health