Operations Risk and Governance Senior Manager in efforts to ensure compliance with AFS policy requirements as well as assisting... Job Description Accountability: Risk Management/Governance Support · Evaluate, monitor, challenge and advise on the adequacy of internal controls...
preferred, not essential Minimum Experience Level 3-5 years in a compliance/risk/governance/auditing role Technical... Governance, Risk and Controls Relevant regulatory knowledge Relevant software and systems knowledge Reputational risk...
. Implement IT General Controls (ITGC) and governance frameworks to maintain SOX compliance, including change control, user access... standards. Collaborate with stakeholders to design governance policies covering data security, configuration management...
to give purpose to the dealership. Define values to guide the dealership’s operations. Formulate objectives.... Understand and quantify the impact of incentive programmes of the manufacturer. Manage financial risk and inventory security...
partners business plans Governance and Financial Risk Ensure appropriate governance and financial risk management Create... and implement the necessary risk mitigating plans in line with the organisation Risk Management Framework Provide specialist...