risk and control assessment reports where required for all entities within the Group. Prepare reports ... POSITION: Risk Officer DEPARTMENT/DIVISION: RISK & COMPLIANCE REPORTS TO: MANAGER, OPERATIONAL ...
, plans, and scope consistent with the department's charter, business objectives, the assessment of audit risk, client needs, and the audit needs/priorities communicated by the audit committee ...
) to facilitate annual PCI DSS certification audits. Risk Assessment and Mitigation: Identify ... , and reports. Document assessment findings, corrective actions, and compliance status. Manage ...
Main Duties and Responsibilities: Monitor and analyze the performance of Credit and Risk portfolios ... are consistently maintained and enhanced. Develop and maintain a Performance Assessment program ...