Corporate Governance ,Compliance And Risk Management
IT Governance Risk and Compliance Management:
Includes the management of IT-related controls. These may include security controls such as firewalls and or security information management system, system controls automation and vulnerability monitoring tools, identity and access management system or disaster planning and recovery systems.
Operations Governance, Risk and Compliance Management Includes the management of core operations of the organization, i.e. ensuring that there is support to manage processes from manufacturing systems, HR systems, procurement, purchase order systems, power generation monitoring and many more depending on the industry.
Finance Governance Risk and Compliance Management
Includes the management of financial controls, i.e. the review segregation of duties to manage conflicting permissions, process-related business rules such as the signature requirements for expenses above a certain amount or auditing inspections.
Legal Governance Risk and Compliance Management
Includes managing controls for regulatory compliance and contractual requirements including the organization’s communication with government supervisory entities, i.e. assure proper management of corporate governance reporting, anti-fraud, anti-bribery and anti-corruption, and privacy and consumer protection management.
Company Secretariat
Diversified experience as a Company/Board Secretary for a Group of Companies and various clients within financial services, public sector, insurance, manufacturing and healthcare.
