and 3. delivering efficiency, change, and business performance agendas. Responsibilities Experience in business risk... commercial strategy, portfolio management, change management and how these play into risk and governance controls...
opportunities. Challenge business decisions based on domain knowledge and prior experience. Lead project governance and planning... compliance with requirements, design and execute testing to ensure comprehensive coverage of requirements, design and business...
coverage. Plan, execute, and document audit reports, including risk assessments, audit planning, audit testing, control... approach to evaluating and improving the effectiveness of governance, risk management and controls. As a Technology Auditor...