independent assessment as part of IT Change Management and assess and conclude on overall system change management maturity level... to Line Manager, known or potential issues associated with any system change introduced. Closely monitor all outstanding...
, Control Owners, Risk Managers, Cyber Functions, where needed; providing update to senior management. RESPONSIBILITIES... Tag Manager is a tag management system for conversion tracking, site analytics, remarketing and more....
strong relationships with senior stakeholders across the organization. Project & Change Management: Expertise in leading complex, cross... partners, ensuring delivery excellence and value realization. Change Management: Lead organizational change efforts related...
, Information Technology, Shipping Documentation, Change Management, Data Security, and Business Information . Objectives of the... are defined and met. Process Control & Optimization: To own, drive, and continuously improve core IT Service Management (ITSM...
of enhancements and developments to the system to enhance risk management buy in and embedding Gather and collate... at an exciting period of change and development for the Risk Agenda, will broad involvement in a wide range of Risk activity...
incomes are taken up accurately, completely and promptly in accounting system. -Create/change/deactivated the Account... to Assistant Finance Manager on any breach on internal control procedures. -Ensure all food and beverage and M Spa & Fitness...
owners if any control gaps were noted Ensure flowcharts clearly highlight control points, approval hierarchies, and system... as assigned by Special Project Senior Manager and Senior Manager - Internal Control, which include supporting Finance operations...
etc.) Work on ad-hoc project as assigned by Special Project Senior Manager and Senior Manager - Internal Control, which include... to identify control gaps and propose practical solutions. Good knowledge of internal control frameworks and risk management...
etc.) Work on ad-hoc project as assigned by Special Project Senior Manager and Senior Manager – Internal Control, which include... gaps and propose practical solutions. Good knowledge of internal control frameworks and risk management is an added...
Management System (QMS), drive continuous improvement efforts, manage enterprise-level quality risks, and foster..., benchmarks, and structured performance reviews. Drive harmonisation of QA systems, including CAPA, change control, complaints...
Relationship Development Engages with senior internal and external stakeholders (e.g., Chief Executive-level executives... required deliverables. Contributes across projects to provide peer guidance where needed. Discusses and confirms customer change control...
Entity: Finance Job Family Group: Procurement & Supply Chain Management Group Job Description: This senior... drafting notes, fallbacks, and change control. Leverage data to reduce deviations and cycle times. Training & Capability...
and maintain system confidentiality, integrity and availability and manage information security crisis/incidents. Perform control... in collaboration with IT, Security, Risk and Compliance and advise senior management on technology risk & security practices. Perform...