the required updates. o Responsible for risk assessment and recommendations of specific commercial contract improvements projects. General: o Monthly review of cost centre reports vs actuals. o Review and sign off direct annual completion of ICSA (Internal Control Self-Assessment) & implementation of recommendations and responsibility o Annual Internal Control Self-Assessment Campaign o Support CFO with the implementation
the required updates. o Responsible for risk assessment and recommendations of specific commercial contract improvements projects. General: o Monthly review of cost centre reports vs actuals. o Review and sign off direct annual completion of ICSA (Internal Control Self-Assessment) & implementation of recommendations and responsibility o Annual Internal Control Self-Assessment Campaign o Support CFO with the implementation
practical experience of IT Infrastructure i.e., Data Centres, Networks, Servers, Storage, Platform, Middleware
Participating in the preparation of quality assessments, reports, and metrics, formulating go-no go statements
Participating in the preparation of quality assessments, reports, and metrics, formulating go-no go statements
may adjust for client needs. Fair process: Fair assessment, only shortlisted candidates contacted due to
may adjust for client needs. Fair process: Fair assessment, only shortlisted candidates contacted due to
may adjust for client needs. Fair process: Fair assessment, only shortlisted candidates contacted due to
compliance. Purchasing of goods & services by: Assessing assigned purchase requests to ensure clear/logic
engagements during different phases of the lifecycle assess, design, and implementation & post implementation