updates - Objective and Risk Register compliance - Audit planning and execution management - Non -Conformance Risk Registers request, verification and upload - Audit schedule and conclusion aligned to management input
updates - Objective and Risk Register compliance - Audit planning and execution management - Non -Conformance Risk Registers request, verification and upload - Audit schedule and conclusion aligned to management input
Compiling of user and operational manuals
- System audits
- User sign-off
Support with Create/change/design roles according to audit standards. Assist with Authorisations Operations
procedures and manuals Conduct and report on compliance audits at Adviser offices Minimum requirements: Relevant
procedures and manuals Conduct and report on compliance audits at Adviser offices Minimum requirements: Relevant
Compiling of user and operational manuals System audits Users sign off Understanding of integration between
implementing the risk management tactics Regularly audit all operational processes from a risk perspective
implementing the risk management tactics Regularly audit all operational processes from a risk perspective
Compiling of user and operational manuals - System audits - User sign-off