systems and business processes to determine problems, risks, and opportunities for improvement
Keep a close eye on sound internal control and risk management methodologies to assist commercial members
features and enhancements while minimizing downtime and risk. Adhere to the change control process, maintaining
Track Maintenance) or HIRA (Hazard Identification Risk Assessment) Safety Added advantage: Track Inspector
Track Maintenance) or HIRA (Hazard Identification Risk Assessment) Safety Added advantage: Track Inspector
shortcomings in internal controls.
shortcomings in internal controls. Identifying risks and calculating materiality. Statutory checks –
status and delivery when required. Identifying risks and impediments for the product development and
take the necessary action to mitigate financial risk and address variances and discrepancies
and assess insurance policy applications to manage risk and ensure effective and efficient new business