Telecommunication Description: 1. PURPOSE OF GROUP INTERNAL AUDIT (GIA) • The purpose of GIA is to provide independent to the Company Board of Directors via the Group Audit Committee that the governance processes, management to mitigate the risks (in line with GIA Internal Audit Methodology), both current and emerging, that threaten Group. • GIA receives its authority from the Group Audit Committee (GAC), which is a committee of the Board among other things, review the work of Internal Audit of The Company and its subsidiaries (the "Group")
Key Responsibilities:
- Provide IT operations support, focusing on production issues.
- Resolve IT incidents and manage escalations.
- Guide stakeholders through the incident management process.
- Monitor IT system error messages and process email requests.
Specification: Audit Portfolio Manager with AML and Data experience Job Title: Audit Portfolio Manager assurance to the Board of Directors via the Group Audit Committee that the governance processes, risk management This is done in accordance with the GIA Internal Audit Methodology, helping to improve the internal control from the Group Audit Committee (GAC), established to review the work of Internal Audit of the Group and Group Internal Audit Portfolio Manager: Credit Purpose : To deliver on the annual audit plan thereby providing
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:
SAP HANA, SQL Server, Derby, Firebird If you speak French, that would be a huge bonus. Contribute actively
documentation and support for internal and external audits.
Applicants must be proficient in English, and French would be also an advantage.
Recovery Specialist - Fluent in both English and French as you will be dealing with international clients are highly desirable. Fluent in both English and French. Job Type: Contract Workplace type: Hybrid Location:
Support with Create/change/design roles according to audit standards. Assist with Authorisations Operations Model (AWM) Charter ADVANTAGEOUS SKILLS German speaking will be an advantage.