available for an Internal IT Project Manager (PCI, Audits & Internal Company Projects).
Role
Industry (PCI) compliance, internal and external audits, and various internal company projects. This role
processes. Audit Management:
available for an Internal IT Project Manager (PCI, Audits & Internal Company Projects).
Role
Industry (PCI) compliance, internal and external audits, and various internal company projects. This role
processes. Audit Management:
Industry (PCI) compliance, internal and external audits, and various internal company projects This role and processes. Conduct regular assessments and audits to ensure ongoing compliance. Prepare and present 2. Audit Management: Coordinate and manage internal and external audit processes. Develop audit plans and checklists in collaboration with audit teams. Ensure all audit findings are documented, and corrective management experience, preferably in PCI compliance, audit management, and internal projects. Experience in
support overall risk management relating to the audit software programme (ASP) and the acquisition/development acquisition/development and implementation of suitable audit software solutions for the institution. The IT Risk Manager
Verification Assist in conducting quality assurance audit as part of certofication/recertification process conducting licensee and qualified installers scheme audit as assigned by the Senior Quality Specialist Technical
(including governance and the management of risks and audit findings) in the work of the division and take specific
Compiling of user and operational manuals System audits Assist with identification and management of risks
(including governance and the management of risks and audit findings) in the work of the division and take specific
maintenance Compliance management (YPA documentation, Audits, LRE and KPI adherence) Work with the technology
Security plans to resolve gaps identified from audits, risk assessments or vulnerability scans. • Review