quality matrices and dashboards. Performing data audits and reviews.
standards Practical experience in performing UX audits and/or evaluations. Practical banking experience
telephone infrastructure. Asset Management - Undertake audits of hardware and software assets. - Conduct Bi-annual
and meet governance in terms of legislative and audit requirements during design of IT Infrastructure
line with regulatory requirements and for internal audit Identify opportunities to improve the technological
line with regulatory requirements and for internal audit Identify opportunities to improve the technological
administrative paperwork. Asset Management - Undertake audits of hardware and software assets. - Maintain and
correction, processing rules, access, security, audit controls, recovery routines and contingency procedures
correction, processing rules, access, security, audit controls, recovery routines and contingency procedures