oversee assessing and comprehending all risk, including the risk of failing to meet regulatory compliance developing policies, procedures, and internal controls to keep risk at tolerable levels. The ideal Compliance characteristics of the organization and potential compliance risks. Overseeing and monitoring the compliance program's implementation. Preparing and presenting to the Risk and Financial Oversight Committee clear and concise irregularities without fear of retaliation. Coordinating internal compliance review and monitoring activities, including
oversee assessing and comprehending all risk, including the risk of failing to meet regulatory compliance developing policies, procedures, and internal controls to keep risk at tolerable levels. The ideal Compliance characteristics of the organization and potential compliance risks. Overseeing and monitoring the compliance program's implementation. Preparing and presenting to the Risk and Financial Oversight Committee clear and concise irregularities without fear of retaliation. Coordinating internal compliance review and monitoring activities, including
planning tools required. Manage project scope and risks, investigate and make recommendations on issues project activities and deliverables adhere to internal quality standards. Ability to work in a team environment Ensure Azure and Teams is updated accordingly for audit purposes. Skills and Experience: At least 4 – 5
Managers primary task is to Manage the Project, the Risk, and the Issues to ensure the project runs smoothly delivery of those requirements with the relevant internal and external stakeholders, throughout the entire Identify, analyse, communicate and manage project risks, issues and dependencies. Develop contingency plans implemented. Planning and monitoring queries from internal and external stakeholders. As a Business Analyst be involved to conduct kick off workshops with internal and external stakeholders as well as scoping workshops
Administration - Role based access, Group administration, Audits, Manage memberships, licensing, and general troubleshooting Definitions, Run Books, and Playbooks. Work with internal and 3rd party teams to facilitate and coordinate
Administration - Role based access, Group administration, Audits, Manage memberships, licensing, and general troubleshooting Definitions, Run Books, and Playbooks. Work with internal and 3rd party teams to facilitate and coordinate
highquality solutions. Communicate project progress, risks, and issues to stakeholders in a clear and concise agreement with the Head of Department Ensure effective internal communications both within the various teams and accurately and objectively evaluate complex project risks and issues Personal Attributes Self-Motivated and
create a register of reports and escalate persistent risk. Create logs and follow up on logs with card data
platforms for delivering the company's products and internal services. Understanding the use cases (and/or set in agreement with the COO. Ensure effective internal communications both within the software development