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About the Role
- Prepare and conduct internal audit sessions in EITC in relation to the RRMC Policy.
- Assessment of current compliance with RRMC regulation, identification of gap and issues, definition of corrective action plan and monitoring implementation progress towards full compliance.
- Monitor control implementation of preventive and corrective action plans, cross-Technology coordination and reporting at multiple levels (i.e., SteerCo, status update, ad-hoc)
- Data synchronization monitoring and progress/issues reporting to report any non-compliance in the Reporting submitted to TDRA.
- To work with the Technology, Commercial, Legal, Regulatory Group to ensure that all process risks / issues are understood, raised and resolved by relevant business groups to achieve RRMC policy.
- To interact and coordinate with Business units around business process gaps analysis and enhancements.
Qualifications:
- Bachelor of higher Deg...
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