assurance across the strategic, tactical and operational of the business through facilitation of business validations and analysis of the performance of internal controls; Develop an annual Combined Assurance Plan that processes to ensure that the assurance framework is operating as intended, including comprehensive reporting Board and other Board sub- committees; Manage and control the preparation, and submission of Combined Assurance
organisation such as incident management, risk and control self-assessments, key risk indicators and the enhancement years' experience in Risk Management in a complex operations environment of which at least three years must
Strategy Implementation - Provide strategic, operational and management leadership to the Governance Risk strategies. Provide the function's strategic and operational inputs and insights into the long-term ATNS strategy Lead designing and implementing the function's operating model, including governance and service management assess risk. Conceptualise and define the ERM operating model based on end-user requirements, benchmarking cost-effectiveness and efficiencies in the function's operations by implementing appropriate initiatives and methods
Strategy Implementation - Provide strategic, operational and management leadership to the Governance Risk strategies. Provide the function's strategic and operational inputs and insights into the long-term ATNS strategy Lead designing and implementing the function's operating model, including governance and service management assess risk. Conceptualise and define the ERM operating model based on end-user requirements, benchmarking cost-effectiveness and efficiencies in the function's operations by implementing appropriate initiatives and methods
receipts. Trace unknown receipts with the various operating units within ATNS. Responsible to register unknown
receipts. Trace unknown receipts with the various operating units within ATNS. Responsible to register unknown
Travel Agency. Maintain an Electronic Invoice Control Register. Identify invoice discrepancies through
Travel Agency. Maintain an Electronic Invoice Control Register. Identify invoice discrepancies through