deliverables. 5 years' experience in cyber governance, risk, controls and compliance management in a technology technology environment 3 – 5 years' experience in IT Audit and Assurance management in a Cyber or technology Actively manage risks on the Cyber Risk Register from intake to resolution Communicate risk assessment findings findings with key stakeholders to develop and monitor risk remediation plans. Conduct regular compliance assessments the Business to ensure that current and emerging risks are being monitored and managed. Proactive Control
deliverables. 5 years' experience in cyber governance, risk, controls and compliance management in a technology technology environment 3 – 5 years' experience in IT Audit and Assurance management in a Cyber or technology Actively manage risks on the Cyber Risk Register from intake to resolution Communicate risk assessment findings findings with key stakeholders to develop and monitor risk remediation plans. Conduct regular compliance assessments the Business to ensure that current and emerging risks are being monitored and managed. Proactive Control
elevate our banking processes. From compliance to risk management, you'll be the architect of change. Key regulations. Conduct audits and collaborate with compliance and legal teams. Risk Management: Identify Identify and mitigate risks associated with banking processes. Monitor performance and take corrective actions
Effective stakeholder management, with vendors, internally, and with the customer is vital. This is a 6 sites • To effectively coordinate with different internal and external stakeholders to ensure approvals methodology including milestones, management of risk, reporting, and communication • To ensure data is updated and that data integrity is maintained on all internal databases in order to track progress on projects resolved and managed in a timely manner. • Identify risks within the regional leases and rental environment
Effective stakeholder management, with vendors, internally, and with the customer is vital. This is a 6 sites • To effectively coordinate with different internal and external stakeholders to ensure approvals methodology including milestones, management of risk, reporting, and communication • To ensure data is updated and that data integrity is maintained on all internal databases in order to track progress on projects resolved and managed in a timely manner. • Identify risks within the regional leases and rental environment
progress updates, milestones, feature development, risks. Supporting meetings with various key stakeholders timely manner. Communication with internal stakeholders, international and local suppliers, and retailer and Teamwork Adaptability Ability to Engage with Internal teams & External Supplier Ability to Align
- Preparation of testing documents and perform internal testing. - Go-live preparation and post Go-live able to travel, for up to 2 weeks at a time (international). WHICH QUALIFICATIONS/EXPERIENCE DO WE NEED compliance - Implement and maintain internal controls that mitigate business risk whilst complying with policy
position offers the opportunity to work on international projects and enhance your professional growth the project. - Willing and able to travel internationally. WHICH QUALIFICATIONS/EXPERIENCE DO WE NEED Providing business case input in terms of benefits and risks. - Preparing test data for testing of user stories
progress updates, milestones, feature development, risks. Supporting meetings with various key stakeholders and Teamwork Adaptability Ability to Engage with Internal teams & External Supplier Ability to Align
public holidays, and willingness to travel internationally as required Qualifications and Experience: business processes, providing input on benefits and risks. Prepare test data and support testing activities