Search Results: 2 vacancies
...plan and carry out multi scope reviews of operational and financial controls
Devise practical solutions, offer advice and guidance and co-ordinate the reporting of issues that arise during audits/reviews to promote improvements to risk management and internal processes...
...compliance with RSAII IT policies, procedures, standards, guidelines and reporting requirements.
In addition, this role will help to co-ordinate testing and assurance activites across Line 1, Line 2, Line 3, external, and regulatory IT assurance and audit requirements. In...