risks and controls. Risk-based audit programs. IT projects, application systems, general IT controls, IT security evaluate significant risk exposures related to control processes, recommending improvements. Project risk
risks and controls. Risk-based audit programs. IT projects, application systems, general IT controls, IT security evaluate significant risk exposures related to control processes, recommending improvements. Project risk
risks and controls. Risk-based audit programs. IT projects, application systems, general IT controls, IT security evaluate significant risk exposures related to control processes, recommending improvements. Project risk
international best practice risk indicators, trends, controls, and systems associated with money laundering sanctions and exchange control risk management and compliance and its controls, to ensure risks to Group analyses and monitoring of risk indicators and controls and advise stakeholders Ensure the analysis, monitoring and tracking of regulatory risk indicators and controls by providing guidance in highlighting possible stakeholders on analysis of risk indicators results and controls related to regulatory requirements and international
international best practice risk indicators, trends, controls, and systems associated with money laundering sanctions and exchange control risk management and compliance and its controls, to ensure risks to Group analyses and monitoring of risk indicators and controls and advise stakeholders Ensure the analysis, monitoring and tracking of regulatory risk indicators and controls by providing guidance in highlighting possible stakeholders on analysis of risk indicators results and controls related to regulatory requirements and international
and managing backups using BRMS.
communicate with the service controllers and report back to the service controllers with regard to service
projects.
ensure demonstrable regulatory, legal