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.<...