operational effectiveness of manual and
automated controls within audit scope and utilising data analytics
/>insightful reporting.
Integrated Risk and Control Environment
• Engage with the risk and compliance
assurance approach
and assessment of risk and control to ensure scope is appropriately defined.
Impactful
Reputational risk management
• Governance, Risk, and Controls
• Regulatory, Legal and Economics Principles
Experience with testing methodologies and Git version control - Knowledge of Angular Frontend is a plus Your
payments
firewalls, IPS, DNS, Mail gateways, Network Access Control, endpoint security solutions experience is essential
sites
Your
tasks on behalf of the company. Supervision & control of telephone system & functions. Front of house assistance. DETAILED DESCRIPTION Supervision & control of telephone system & functions. Answering
performing bi-annual testing of controls; identifying weaknesses in internal controls and reporting of these deficiencies
To provide effective and efficient control and monitoring of all risk and compliance management activities required. •Report writing •Governance, Risk and Controls •Understanding of Industry trends •Relevant regulatory
tasks on behalf of the company. Supervision & control of telephone system & functions. Front of house assistance. DETAILED DESCRIPTION Supervision & control of telephone system & functions. Answering
with external Partners and Principals, and to control and manage a portfolio of product outputs. To ensure applicable), Medicines and Related Substances Control Act and South African Pharmacy Council, ensuring