Control Self-Assessment Process and guide them on how to update the internal GRC Archer system. Support Manager... of business processes such as internal or external audit, SOX, risk management, or other similar business functions...
National Griddevelopment and maintenance of an effective internal controls framework as well as maintenance of control operating procedures...Support the implementation & maintenance of the controls framework and internal controls life cycle. Support the...
Michael Pageprofessional and ethical standards in line with International Internal Auditing Standards. Own responsibility for the execution..., and objective assessment of key risks, major control weaknesses and governance through execution of the Audit Plan and deep...
National Grid