standards and regulatory requirements. Audit Management Conduct audits at all branches by use of a set set audit schedule and an audit checklist for each area of operation for the purpose of monitoring adherence Audit Plan. Audits conducted. Number of findings. Manager: Quality, Risk and Security Compliance Officer implementation of policies and procedure in all operational areas and adherence of service level agreements by the Disseminating of audit reports to appropriate management level in order to address identified deficiencies
years Python experience Office365 M-files Doc Management experience (nice to have)
experience