ResponsibilitiesFacilitating of the company risk management and fraud risk assessment processes.Monitoring and testing control effectiveness, ensuring that controls are monitored and/or frequently tested.Driving the implementation of remediation actions, being responsible for putting the appropriate actions in place as agreed with Management.Tracking and monitoring the progress of remediation activities.Supporting the deployment of rules, connecting with relevant functional teams.Monitoring and controlling segregation of duties and critical access of the company.Preparing decks and leading company assurance meetings.Working with internal or external audit to ensure a consistent and efficient audit plan is adopted. Supports the audit by providing information or managing input where required.Driving continuous improvement of the managed processes.Monitoring and supporting the closure of open issues. #J-18808-Ljbffr
Job Title
Process and Control Improvement Manager