turn data into gold, and the creativity to make it sing Your Mission (Should You Choose to Accept It): Mastermind
industry. Key Responsibilities: Audit Findings Management: Review and address audit findings promptly, ensuring action plans to mitigate risks identified during audits. Fraud Operations: Lead the fraud operations team
Group Technical document control for compliance audit as required by the relevant PLA Identifying of new
testing/parallel runs - System implementation - System audits/quality assurance Back-end skills: - Linux - RDS hosted system - System implementation - System audits/quality assurance Additional Skills: - Strong interpersonal
Compiling of user and operational manuals System audits User sign off ESSENTIAL SKILLS REQUIREMENTS: Expert
Modules in focus: Risk Management, Policy Management, Audit Management and Issue Management Good knowledge of
within the allocated priority base timeline Generate audit and user/environment review based reports. Generate
Ensure adherence to banking regulations. Conduct audits and collaborate with compliance and legal teams
technology environment 8 years' of experience in IT Audit and Assurance management in a Cyber or technology