prevent future occurrences Compliance and Auditing: Ensure compliance with relevant laws, regulations, and
issues/anomalies identified. Ensuring security and auditing compliance by raising detailed service requests for
and SAP Change Management procedures Ensure audit compliance in change management Ensure alignment with
issues/anomalies identified. Ensuring security and auditing compliance by raising detailed service requests for
profile audit queries System Auditing Conduct regular system compliance audits and health checks for internal IT Governance Controls to ensure audit compliance. Reporting Do requirements analysis and functional
Overview:
As an IT Governance, Risk and Compliance Specialist, you will be responsible for assisting in the development and implementation of IT Governance frameworks and IT controls. This will involve working closely with cross-functional teams to identify, assess, and mitigat
the Divisional CIO.
Facilitate IT audits to assess compliance and provide assurance on IT controls
by the Divisional CIO. Facilitate IT audits to assess compliance and provide assurance on IT controls
Chief Executive Officer. 15. Follow the audit and compliance process. 16. Prepare graphs, charts and