Develop a sound understanding of the Group IT control environment and the IT Transformation Programme […]
Carry out GIA risks assessment to providing specific risk inputs to the development of the annual audit plan. […]
Produce IA reports which are impactful, balanced and address the root cause of issues. Ensure recommendations are commercial and address the ongoing sustainability of the control environment.
Ensure recommendations are followed up to closure and drive timely issue resolution and sustainability of implemented controls.
Develop and maintain effective relationships with multiple business...