Assessments. Facilitate baseline risk assessment workshops with vertical slice of employees consisting of
document control hard copy filing system. •Regularly audit and monitor document control data to ensure the Requirements. Governance • Contribute to project audits with regards to policies, procedures, and systems
document control hard copy filing system. •Regularly audit and monitor document control data to ensure the Requirements. Governance • Contribute to project audits with regards to policies, procedures, and systems
Project File on ProjectWise. Contribute to project audits with regard to policies, procedures, and systems
violations of procurement policies and procedures. Audit and Compliance Promote best operating practices and procedures Procurement Governance Compliance Audits Supply Risk Management/ Supply Vulnerability analysis
violations of procurement policies and procedures. Audit and Compliance Promote best operating practices and procedures Procurement Governance Compliance Audits Supply Risk Management/ Supply Vulnerability analysis