technical interventions and enhancements.
opportunities.
stakeholders on technology-related matters and determine testing strategies.
- Prepare insightful audit reports
for technical interventions and enhancements. Testing of system changes that are made. Ad hoc inventory
for technical interventions and enhancements. Testing of system changes that are made. Ad hoc inventory
risks and controls within BCB Perform monitoring and test the adequacy and efficiency of the business controls
risks and controls within BCB Perform monitoring and test the adequacy and efficiency of the business controls
pressure
Selection Process: Various tests will be conducted to confirm the suitability of
maintenance of BCM programme (BCP Strategy; planning and testing) •Provide guidance to business units on business