Audit Portfolio Manager: IT(POS24163)
Rivonia, Sandton
R subsidiaries, and the requirements of the GAC, subsidiary Audit Committees and the Group and subsidiary Executive financial services experience;
of POPIA requirements. Understanding of ISA 315 audit requirements. Disaster recovery and business continuity environment with strong network and server knowledge. Will act as the liaison between Company auditors and Alice management, access control, vulnerability management, audit log management, email and web browser protections incident response management, and penetration testing. Audit Controls: Enforce information security policies Assessment Ensure compliance with the following audit requirements: Access policies, risk registers, user
requirements and user stories into system requirement and act as a link between Business Analysts, other requirements
trichardswelovesalt.com to express your interest. Salt is acting as an Employment Agency in relation to this vacancy
and recognising positive contributions. Business - Act as subject matter expert representing the index function quality assurance to the website team. Risk Management Act as the departmental data champion in line with the implementing plans to prevent future recurrence. Act as Risk Champion: Prepare documentation and lead when client is going through a critical period. Act as first point of escalation for any client complaints approvals. Ensure the sustainability of the team by acting as a coach and guide. Provide developmental support
and recognising positive contributions. Business - Act as subject matter expert representing the index function quality assurance to the website team. Risk Management Act as the departmental data champion in line with the implementing plans to prevent future recurrence. Act as Risk Champion: Prepare documentation and lead when client is going through a critical period. Act as first point of escalation for any client complaints approvals. Ensure the sustainability of the team by acting as a coach and guide. Provide developmental support
patterns, and predictions. Aid in creating internal audit models and reports to identify risks and risk areas
out obstacles to keep projects flowing seamlessly. Act as a bridge between the team and stakeholders, ensuring
Software)
data, including access controls, encryption, and auditing mechanisms, ensuring compliance with data protection