reports and take corrective action. Conduct document control spot-checks. Governance, Compliance and Risk Management: standards, policies and procedures within span of control and monitor implementation to ensure full compliance
reports and take corrective action. Conduct document control spot-checks. Governance, Compliance and Risk Management: standards, policies and procedures within span of control and monitor implementation to ensure full compliance
accounts.
Key Responsibilities:
Qualifications
Accountable for Transaction processing, Reporting, Control, and Decision Support.
Salary journal processing, the review of balance sheet control accounts.
Assist in the preparation of the
(CISA) Certified in Risk and Information Systems Control (CRISC) Certified Risk Management Professional
(CISA) Certified in Risk and Information Systems Control (CRISC) Certified Risk Management Professional
embedding technical security architecture and controls requirements in digital, cloud, mobile money, guidance to build policies, standards, risks, and controls frameworks that meet companies and operational
robust governance, risk management, and internal controls. GIA provides independent assurance to the Board a dynamic team dedicated to enhancing internal controls and risk management in the financial services
Agreement Conduct continuous Audit and quality control (activities and contractual) and implement remedial Identify cost-saving initiatives within area of control. Reporting: Compile and submit relevant baggage
Framework, or similar. Familiarity with version control systems (e.g., Git). Strong understanding of software