regulatory / legislative compliance reporting. Foster a risk and compliance awareness culture •Conduct
non-compliance, the management of compliance risks, and the state of compliance in the division (1st line) Provide
non-compliance, the management of compliance risks, and the state of compliance in the division (1st line) Provide
continuity management, and compliance. IT Risk Assessment Ensure compliance with the following audit requirements: continuity management, and compliance. IT Risk Assessment Ensure compliance with the following audit requirements:
Duties:
change initiatives. Compliance risk monitoring Contribute and review of annual compliance monitoring plan
change initiatives. Compliance risk monitoring Contribute and review of annual compliance monitoring plan
adopting legal compliance and risk-based auditing methodologies to monitor and measure compliance to the safety
adopting legal compliance and risk-based auditing methodologies to monitor and measure compliance to the safety