and project plan. Identify and assess risks and controls across various IT systems and infrastructure. the risk landscape, document internal controls, and assess control adequacy and effectiveness. Conduct process and control gaps. Provide draft opinions and recommendations to enhance the control environment SQL, IDEA, ACL, and other data mining tools. Security or cloud reviews, IT risk assessments, and models
support. Develop and maintain systems of internal controls to safeguard financial assets of the funds. Oversee Develop, implement, and manage effective financial controls. Job Experience & Skills Required: Chartered
support. Develop and maintain systems of internal controls to safeguard financial assets of the funds. Oversee Develop, implement, and manage effective financial controls. Job Experience & Skills Required: Chartered