Stay informed of industry trends, emerging risks, and competitors' activities; Understand the business strategy and incorporate key risks into the annual audit plan; Lead audit assignments from planning to reporting;. Identify process improvement opportunities and assess control effectiveness; Ensur
industry. The PM will be comfortable in managing junior staff and must have a fair understanding of internal utilisation of the internal company software systems, systems, and processes to properly perform the duties more junior portfolio management teams. To have a high work ethic and be an example to more junior staff individual needs of each client. Ensure that the systems and reporting to the client are adhered to. Taking SPM job description Internal: Use and apply all systems provided. Utilise and engage all support functions
accounting systems, programs and procedures. Perform other accounting duties and support junior staff as
accounting systems, programs and procedures. Perform other accounting duties and support junior staff as
ensure ongoing management thereof; Update the GRC system continuously with current risk registers and monthly administrator functions in respect of the risk management system; Prepare and submit reports to executive management stakeholders as required; Liaise with IT to ensure the GRC system always functions effectively and according to requirements; external service providers on system-related matters. Quality Management System - Ensure that documentation documentation in support of the QMS (quality management system) is updated and maintained during reviews to reflect
within the function. Drive system improvements to ensure the most effective systems and tools available to facilitate quarterly Risk champion forums. Conduct GRC system training for all risk owners, action plan owners recovery plans and emergency plan. Quality Management System (QMS) - Develop the Quality Management Policy, framework and methodology for ATNS. Maintaining the QMS system and ISO 9001 Certification. Ensure the organisations' compliance with Implemented Quality Management System. Assess internal policies and procedures to ensure
within the function. Drive system improvements to ensure the most effective systems and tools available to facilitate quarterly Risk champion forums. Conduct GRC system training for all risk owners, action plan owners recovery plans and emergency plan. Quality Management System (QMS) - Develop the Quality Management Policy, framework and methodology for ATNS. Maintaining the QMS system and ISO 9001 Certification. Ensure the organisations' compliance with Implemented Quality Management System. Assess internal policies and procedures to ensure
business units in the utilisation of risk management systems and tools; Embed appropriate risk management tools administrator functions in respect of the risk management system; Provide strategic ERM thought leadership to the best practices to protect and restore data and systems in the event of natural disasters, viruses and and all the relevant stakeholders; Update the GRC system continuously with current risk registers and monthly reporting information; Liaise with IT to ensure the GRC system always functions accordingly; Maintain current
Worksheets prepared for policies and entered the system. Underwriting and accounts department notified
Worksheets prepared for policies and entered the system. Underwriting and accounts department notified