for as IT Risk and Compliance manager to manage and implement multiple IT Risk and Compliance projects and provide guidance to IT Risk and Compliance staff. Requirements IT Risk Management project experience experience ensuring compliance and deadlines are met. Internal Security Compliance Frameworks (ATSG) Assist met. Knowledge of ISO270001 is required. SOX Compliance (SOX) Knowledge of SOX ITGC and SAP Basis is Successfully managed and implemented IT Risk and Compliance projects.
of all risk and compliance management activities REQUIRED MINIMUM WORK EXPERIENCE Implement risk management management practices •Identify and assess risks within the company environment in collaboration with Manager •Provide recommendations into the risk management action plan. •Implement the risk awareness plan, as agreed agreed by Management. •Assist in reviewing risk strategies, ensuring alignment line with the business objectives objectives. •Maintain and compile a risk register to inform risk management decisions. Provide assurance
Implement risk management practices ▪ Identify and assess risks within the company environment in collaboration recommendations into the risk management action plan. ▪ Implement the risk awareness plan, as agreed reviewing risk strategies, ensuring alignment line with EPPF objectives. ▪ Maintain and compile a risk register register to inform risk management decisions. ▪ Verify management action plans and follow up on outstanding effectiveness of the Risk Committee and risk champions within the EPPF. ▪ Update the operational risk control matrix
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of all risk and compliance management activities REQUIRED MINIMUM WORK EXPERIENCE Implement risk management management practices Identify and assess risks within the company environment in collaboration with Manager Provide recommendations into the risk management action plan. Implement the risk awareness plan, as agreed by by Management. Assist in reviewing risk strategies, ensuring alignment line with the business objectives objectives. Maintain and compile a risk register to inform risk management decisions. Provide assurance on
of all risk and compliance management activities REQUIRED MINIMUM WORK EXPERIENCE Implement risk management management practices Identify and assess risks within the company environment in collaboration with Manager Provide recommendations into the risk management action plan. Implement the risk awareness plan, as agreed by by Management. Assist in reviewing risk strategies, ensuring alignment line with the business objectives objectives. Maintain and compile a risk register to inform risk management decisions. Provide assurance on
financial sector is looking to fill below an Internal Auditor
2 months contract opportunity to start A consulting/ PIT compliance with specific emphasis on completion of ITR12 returns (must have)
Risk identification
clinical support to non-clinical hospital claim auditors in terms of hospital tariff applications and clinical control with due respect. Provide input into the risk identification processes and communicate recommendations consider your application unsuccessful. Clinical Auditor (Registered Nurse) plus includes compulsory medical
financial sector is looking to fill below an Internal Auditor 2 months contract opportunity to start A.S.A.P consulting/ PIT compliance with specific emphasis on completion of ITR12 returns (must have) Risk identification identification and tax audit skills Auditors, Personal Income Tax, Tax audit, Risk identification
clinical support to non-clinical hospital claim auditors in terms of hospital tariff applications and clinical control with due respect. Provide input into the risk identification processes and communicate recommendations consider your application unsuccessful. Clinical Auditor (Registered Nurse) plus includes compulsory medical