Audit Portfolio Manager: IT(POS24163)
Rivonia, Sandton
R is to determine whether the Groups systems of internal controls, risk management and governance, as designed subsidiaries, and the requirements of the GAC, subsidiary Audit Committees and the Group and subsidiary Executive financial services experience;
patterns, and predictions. Aid in creating internal audit models and reports to identify risks and risk
of POPIA requirements. Understanding of ISA 315 audit requirements. Disaster recovery and business continuity management, access control, vulnerability management, audit log management, email and web browser protections incident response management, and penetration testing. Audit Controls: Enforce information security policies Assessment Ensure compliance with the following audit requirements: Access policies, risk registers, user management, access control, vulnerability management, audit log management, email and web browser protections
Communication and Collaboration: Collaborate with internal teams and stakeholders, utilising excellent communication data, including access controls, encryption, and auditing mechanisms, ensuring compliance with data protection
from internal systems to support financial data as reported in Pastel, analyse data from internal systems reconcile data between internal systems and Pastel, and integrate internal systems with Vena database from internal systems to support financial data as reported in Pastel; Analyse data from internal systems Reconciliation of data between internal systems and Pastel; Integration of internal systems with Vena database; Claims/Reinsurance/Encashments/Refunds: processes with other internal systems & reconciliations. System mainten
plugins
monitoring and reporting
Internal / Operational Processes
Nigel Frank International Job title: Dynamics 365 CRM / CE Solutions Architect Location:South Africa will role will be to collaborate with the CTO, Internal stakeholders technical consultants and clients
implementer. • Database management (ET-QV L-SQL). • Internal Management information reporting. • Automation multiple data sources); Power BI; Internal applications, SQL. • Produce internal management information reports
Allowance, Medical Aid, Pension Fund Permanent An international organization with diverse business units seeks skills. Able to travel as needed (domestic and international). Duties and Responsibilities: Develop and implement skills. Able to travel as needed (domestic and international). Sandton Central, Johannesburg R50 000 - R60