Cape Town City Centre
Annually
CAATS/Data Analytics projects.IT risks and controls.Risk-based audit programs.IT
Identify and evaluate significant risk exposures related to control processes, recommending improvements
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Cape Town City Centre
Market related
and manage updates/development of current risk and control matrixes.
Identify new material transactions
transactions, developing risks, control matrixes and control implementationMonitor progress against
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Ca Financial Appointments
Ysterplaat
current risk and control matrixes Identify new material transactions, develop risks and control matrixes
Internal auditors over changes to the risk assessment and controls Design a timeline for walk-throughs
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Ysterplaat
Market related
and manage updates/development of current risk and control matrixes
Identify new material transactions
transactions, develop risks and control matrixes and implement new controlsMonitor progress against
Internal auditors over changes to the risk assessment and controlsDesign a timeline for walk-throughs
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Cape Town City Centre
CAATS projects.
Understanding of IT risks and controls.To develop and update risk-based
execute the risk-based IT audits (e.g. IT projects, application systems, general IT controls, IT Security
identify and evaluate significant risk exposures relating to the control processes and make appropriate
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Cape Town City Centre
Management
Risk Assessment
Risk Mitigation and Control
Risk Reporting
Incident Response
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O'brien Recruitment
Cape Town City Centre
organization forward. Key Responsibilities: Risk Mitigation and Control: Be the strategist behind effective risk
risk mitigation. Develop and implement powerful control measures, collaborate with departments to ensure
ensure robust risk controls, and keep our risk mitigation plans sharp and up-to-date. Risk Reporting: Prepare
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Cape Town City Centre
Market related
Identification & Management
Risk Assessment, mitigation and controlRisk Reporting, utilize
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Workforce Staffing - Gauteng
Cape Town City Centre
Management: Identifying and assessing tax risks and implementing controls to mitigate those risks. Monitoring
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Cape Town City Centre
Critical Requirements - Skills, Experience & Qualifications