Group. Represent the business on all related governance forums. Work closely with Business Banking Finance information for Asset Finance (CEF). Oversee and govern the General Ledger and Reporting Tools feeding
by management. • Governance and Risk Management • Ensure compliance to all governance including ISO and
by management. • Governance and Risk Management • Ensure compliance to all governance including ISO and
(SYSPRO). Ensuring company's adherence to corporate governance principles (Legal compliance, segregation of Relationship Management Professionalism and Ethics Governance, Risk and Control Attention to Detail Strategy
management, governance and compliance policies in own practice area, to identify and manage governance and risk
strategic advice and drive operational finance and governance excellence, monitoring and reporting to enhance external auditors
financial policies and procedures and Corporate Governance. Financial Business Reporting: Verify and substantiate Ensure Compliance with Tax Legislation. Corporate Governance: Enforce Segregation of Duties & Identify
guidelines/policies/procedures/business rules/compliance and governance requirements. Support the achievement of the principles Communication Strategies Data analysis Governance, Risk and Controls policies and procedures Principles
guidelines/policies/procedures/business rules/compliance and governance requirements. Support the achievement of the principles Communication Strategies Data analysis Governance, Risk and Controls policies and procedures Principles
(SYSPRO). Ensuring company's adherence to corporate governance principles (Legal compliance, segregation of Relationship Management Professionalism and Ethics Governance, Risk and Control Attention to Detail Strategy