departments and the Executive team to develop and implement plans to anticipate, address, and mitigate Facilitate and coordinate the development of Business Continuity Plans; Collaborate with IT staff to
measures. Lead the development and implementation of an integrated annual business plan for the function Develop the Whistle Blowing Process. Develop a Fraud Implementation Plan. Annual Review Fraud Policy. Annual
measures. Lead the development and implementation of an integrated annual business plan for the function Develop the Whistle Blowing Process. Develop a Fraud Implementation Plan. Annual Review Fraud Policy. Annual
performance of internal controls; Develop an annual Combined Assurance Plan that is aligned to the Shareholder