RESPONSIBILITIES INCLUDE: IT audits planning and execution and incorporate data analytics methodologies. Report findings and recommendations and perform risks and controls assessments. Stakeholders' management. Assess the data and cyber security measures and Implement continuous monitoring technique
Risk Management Functions (Including Security and Access Control), • Operational Management Support pertaining
Risk Management Functions (Including Security and Access Control), • Operational Management Support pertaining
Compliance, and Finance to educate them on security risks and controls, as well as discover new risks and suitable
policies
trends.
backups. • Maintains financial security by following internal controls. • Complies with financial legal
backups.
- Maintains financial security by following internal controls.
- Complies with financial
Compliance: Develop and enforce IT security policies, procedures, and controls to protect sensitive data and
of Information Security risks e.g., Cyber. Thorough understanding of internal control and related internal