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nd special projects.Assisting the ICT Audit Manager as and when required, in compiling the Findings Register, Tracking Schedules, heat maps and charts.Conduct performance reviews of all subordinates.R

see security card access and programming including access card database and security systemMaintain register for all master keys (including lockers)Read and understand the requirements of the firms He

legal documentation.Draft legal policies and proceduresEnsure legal risks are captured in the risk registerEnsure all contracts are in line with regulatory and internal governance processesPeople Man

process with the organizations’ targets and objectives · Compile a consolidated risk and compliance register on a regular basis and ensure that key risk indicators are included in the risk register ·

process with the organizations’ targets and objectives · Compile a consolidated risk and compliance register on a regular basis and ensure that key risk indicators are included in the risk register ·