and internal audit units to monitor IT internal control system. Responsibilities Policy Management - Developing the effectiveness of IT governance processes and controls and making recommendations for improvements as the effectiveness of IT governance processes and controls and implementing improvements to enhance overall
submission to 10 Clients Environmental Management controls - Environmental Infrastructure managed according
and internal audit units to monitor IT internal control system. Policy Management Compliance Management
360 % Survey Review Environmental Management controls Personal Development and training Ticket SLA Management
Department. Building Signage, Branding and Brand Assets Control Sage & Contract / Procurement coordination
Department. Building Signage, Branding and Brand Assets Control Sage & Contract / Procurement coordination