Support and maintain the Group ISOX program in accordance with the COSO framework.
Perform risk assessments, identify control gaps, and support the implementation of effective controls across key business processes.
Prepare and maintain ISOX documentation, including flowcharts, narratives, and risk & control matrices.
Perform internal control testing, follow up on remediation plans, and support external ISOX audits.
Support IT General Controls (ITGC) implementation and testing.
Support and maintain the Group Enterprise Risk Management (ERM) process.
Drive process improvements and standardization initiatives across the global organization.