This position will focus on technology Audit findings / Risk identification from internal and external audit engagement across the group. Drive the resolution of the risks across each affiliate and the centre.Key Responsibilities
Track audit findings across the group and recommendations to ensure that appropriate mitigation actions are taken. Also, serve as a contact person for technology risks raised during BRCC, internal control, internal and external audits for group technology.Identify industry-accepted best practices / processes and provide guidance and assistance to each affiliates stakeholders to direct and implement information systems audit remediation activities.Serves as a Technology compliance risk officer responsible for establishing internal strategies, policies, procedures, processes, and programs to prevent violations of law, rule, or regulation and design and deliver a risk management framework that maintains risk levels w...