reporting
Programme
Responsible for the governance and adherence to group audit and IS governance frameworks
Responsible
• Responsible for the governance and adherence to group audit and IS governance frameworks • Responsible
post implementation support.
and infrastructure
obtaining approval for the changes from the various governance forums; Assisting in the development of corporate of product approval documents for the various governance forums; Reviewing and proposing changes to discretionary Mitigating operational risks by adding a layer of governance to manual processes inherent within retail discretionary
obtaining approval for the changes from the various governance forums; Assisting in the development of corporate of product approval documents for the various governance forums; Reviewing and proposing changes to discretionary Mitigating operational risks by adding a layer of governance to manual processes inherent within retail discretionary
solutions.
with South African Companies Act, Corporate Governance or IFRS.
role is appointment based only, dealing with Government institutions