business unit’s strategic plan. Sets targets for each department under his/her control and ensures ... . Builds and maintains relationships with external and internal stakeholders. Ensures the principle risks ...
the technology team. Reporting to the Chief Internal Auditor I.T Audit Officer will be expected ... recommendations and guidance on identified security and control risks. Highlight and discuss risk trends ...
, production volumes along with Key Performance Indicators (KPIs). Perform quality control ... and performance. Work closely with internal/external auditors compiling and providIng requested information ...
by making adjustments and internal and external recommendations when and where necessary to ensure ... and effective recovery. Enforce a strict and dynamic Quality Control program by developing and implementing ...
models to deliver logical conclusions and insights to the clients and internal and external ... project resourcing. • Ensures that reporting is complete and checked according to the quality control ...