Internal Auditor
CurrentManage the implementation of all aspects of the risk function, including implementation of processes, tools and systems to identify, assess, measure, manage, monitor and report risks.Assist in the development of and manage processes to identify and evaluate business areas' risks and risk and control self-assessments.Manage the process for developing risk policies and procedures, risk limits and approval authorities.Monitor major and critical risk issues.Manage the process for elevating control risks to more senior levels when appropriate.Manage the corporate risk and control assessment reporting process as well as manage and maintain infrastructure elements (e.g. management reporting, including reporting to senior management).Be leaders in developing and improving management reporting.Liaison with Business users to prepare Functional specifications.Generate project management documents.Prepare high-level user requirements to assist in preparation of Project Initiation Documents.Translate business requirements and functional needs into business / reporting and system specifications.Ensure technical specifications meet the stated needs of the business.Provide User Training for in-house developed systems.Conduct compliance & risk assessments.Conduct and document audits of client compliance to industry standardsDocument project plans, action plans, presentations and project results for clients.Define & produce client policies, procedures, processes & other documentation as required.Enhance the security architect function and be responsible for the end-to-end security