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- ...this role is to lead and strengthen the organisation’s Governance, Risk, and Compliance (GRC) capabilities within the digital and... ...reporting, audit inquiries, and regulatory updates. External Auditors – for formal audits, control assessments, and compliance verification...
- ...requirements. It plays a critical role in reducing data-related risks and maintaining trust with stakeholders, regulators, and... ...agreements are in place and privacy obligations are met. External Auditors – for independent assessments of privacy controls and compliance...
- ...key role in safeguarding business continuity, minimizing cyber risk exposure, and supporting compliance with internal and external security... ..., for outsourced monitoring or incident support. • Auditors and Regulatory Bodies – during security audits or post-incident...
- ...documentation for the audit process and enforcing controls • Assist with requested documentation and reports for the internal/ external auditor • Assist with resolving audit queries internal/ external auditor where required • Customer and Stakeholder Accountabilities...
- ...programmes, deadlines, and large budgets. • Engagement with diverse, external international stakeholders in managing legislative risk. • ERP system /SAP R3 • Internationally Accepted Accounting Standards (IAAS) Personal attributes • Analytical Skills...
- ...Develop and execute EHS strategies that support business objectives, reduce risks, and drive continuous improvement in safety and environmental performance Ensure that the Group businesses adhere to all relevant local, regional, and global EHS regulations, standards...
- ...Engagement and Communication ~• Work closely with developers, QA, DevOps, and business teams. • Communicate automation progress, risks, and results effectively. • Provide training and support to junior engineers and testers. Continuous Improvement and Innovation...
- ...partner organization. may include team lead or supervisory responsibilities. Complexity manages projects of high volume or high risk/complexity. provides regular project status and updates. Experience sound professional experience. deep knowledge of...
- ...skills Analytical Skills Planning & Organising IT Management Analytics & BI Data and Analytics Change Management Risk Management and Security Stakeholder Engagement and Communication Regulatory and Governance Continuous Improvement and...
- ...root cause thinking Encourages a solution-focused mindset across the team Makes informed decisions quickly while considering risks and implications Process-Driven but Flexible Values structured project governance and documentation Understands when to adapt...