system design and evaluate alternatives. Review and present proposed system solution to IT Project Manager implementation System audits/quality assurance Maintenance Requests: Review and present proposed system solution testing/parallel runs. System implementation. System audits/quality assurance. User sign-off. NB: By applying
Security, providing an advisory services role and acting as the focal point for security compliance-related origins, coordinate IT investigations with relevant audit, regulatory, and law enforcement organisations. broader employee population.
Store Operations ROCC audits results
Conduct regular ROCC audits to ensure compliance with standards and protocols.
Analyse audit results to identify areas for improvement and implement cross-functional teams to address issues raised during audits and implement preventive measures.
Develop
Develop and maintain a robust tracking system for audit findings, resolutions, and continuous improvement Deliverables
Achievement of consistently high ROCC audit scores.
Implementation of corrective
Store Operations ROCC audits results
Conduct regular ROCC audits to ensure compliance with standards and protocols.
Analyse audit results to identify areas for improvement and implement cross-functional teams to address issues raised during audits and implement preventive measures.
Develop
Develop and maintain a robust tracking system for audit findings, resolutions, and continuous improvement Deliverables
Achievement of consistently high ROCC audit scores.
Implementation of corrective
Coordinates and manages internal and external security audits and assessments. Provides guidance and leadership and best practices Excellent communication and presentation skills with the ability to effectively convey
Compliance Knowledge of project assurance and project audit (if applicable) Controls Framework (data) Please Interpersonal Skills Good Communication and presentation skills Stakeholder Management Ability to clarify
Compliance Knowledge of project assurance and project audit (if applicable) Controls Framework (data) Please Interpersonal Skills Good Communication and presentation skills Stakeholder Management Ability to clarify
line with the requirements of the Financial Market Act to mitigate risks and protect the companys reputation levant regulatory knowledge
job changes. • Audit BOMs and liaise with designers/engineers around changes etc. • Audit Parts manuals
job changes. • Audit BOMs and liaise with designers/engineers around changes etc. • Audit Parts manuals