Auditing as prescribed by the IIA. Improves and maintains IT risk assessment process for all ... constructive and value-added solutions to address issues identified. Recommends IT and operational ...
in the development, formulation, implementation and monitoring of the Company’s strategic and operational ... and risk for EMBD; develop/implement corrective action plans for resolution of problematic issues ...
and can be managed Ensure that there is a Risk Register for each project Create information flows from Project ... with the Business Intelligence SME to create a Project Management Operational Data Store (ODS) to facilitate ...
, performance data, and risk based on strategic direction. Analyze market and competitor data ... management and administration to ensure sound operational practices. Provide monthly performance reports ...
are in accordance with approved policies and regulations. Main Responsibilities Prepares and implement a risk ... and Code of Ethics. Conducts operational, economy, efficiency, performance, financial ...
and operational efficiency while managing risk. Our teams help clients by delivering assessment ... timeframes. Monitor progress, manage risk and confirm key stakeholders are kept informed ...
, corporate and international regulatory requirements to reduce risk due to micro-biological contamination ... risks or risk of cross contamination Performs and maintains testing the integrity of raw materials ...
, and ensuring compliance and effective risk management within the ICT and Knowledge Management ... Governance Frameworks, policies, and procedures that ensure effective project oversight, risk ...
Group Chief Financial Officer (CFO) to drive the financial vision and ensure operational excellence ... and presentations. Internal Controls and Risk Management: Develop, implement, and monitor internal control systems ...
of specific factors (key financial variables, changes to operational frameworks, price competition ... with the IT department and BIAU. Development of templates to efficiently assess decisions, risk ...
the operational systems, processes and policies in support of the organization’s mission -- specifically ... toward operational excellence. Overseeing overall operational management, planning, systems and controls ...
performance and operational efficiency while managing risk. Our teams help clients by delivering ... The opportunity Being part of a dynamic, growing organization offers an exciting career path ...
, maintain and update relevant records and database including operational or programme activity ... and computerized data to discover hidden information. Good analytic, risk-assessment and evaluation skills ...
Operations Support the creation of an Information Technology Networks and Cloud Operational plan by recommendations based on the analysis of the cloud infrastructure operational data and international ...