to identify and investigate controls and business risks in cooperation with management, and implement
to identify and investigate controls and business risks in cooperation with management, and implement
are recorded; investigated; actioned and reported in terms of the banks Risk Management Policies.
recorded; investigated; actioned and reported in terms of Clien''s Risk Management Policies.
/> Investigate possible financial and system fraud, identify material risk and report to management.
management Investigate possible financial and system fraud, identify material risk and report to management. Handling
elements (Quality Complaints Investigations, PQR's, Quality Risk Management) To review and authorize Non-conformance
elements (Quality Complaints Investigations, PQR's, Quality Risk Management) To review and authorize Non-conformance
elements (Quality Complaints Investigations, PQR's, Quality Risk Management), review and authorize non-conformance
elements (Quality Complaints Investigations, PQR's, Quality Risk Management), review and authorize non-conformance