Job Description

Job Description

KEY RESPONSIBILITIES 


You will: 

  • Review company policies and procedures across all areas to ensure alignment with control frameworks such as JSOX, Integrated Management System (IMS) standards, and applicable legal requirements.

  • Assist departments in designing or enhancing their policies and procedures, ensuring proper controls are identified and embedded.

  • Cascade updated policies and procedures to employees and ensure proper communication and understanding.

  • Support the Supervisor in the annual Risk Control Matrix (RCM) review by coordinating with various departments.

  • Assist in consolidating risk assessment reports submitted by different departments.

  • Coordinate with teams to ensure identified risk controls are monitored and properly implemented. 

  • Maintain, control, and update the documented information database and related monitoring records.

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