Assist in the implementation of appropriate risk management initiatives as per the approved Risk Management Framework with the focus on the identification of key risk exposures and mitigating treatment plans.
Support the maintenance of the Risk Register to track the significant risk issues identified and to monitor the status of the risk mitigation action plans.
Conduct the audit fieldworks as per the approved Audit Methodology to evaluate the adequacy and effectiveness of management's systems of internal control as well as compliance with the applicable policies, procedures, laws and regulations.
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Information and communications technology services , direct and coordinate the acquisition, development, maintenance and use of computer and telecommunication systems.
Tasks include –
Consulting with users, management, vendors and technicians to assess computing needs and system requirements, and specifying technology to meet those needs;
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