SECURITY & COMPLIANCE OFFICER (LOUIS TRICHARDT)

SBV Services (Pty) Ltd.

Louis Trichardt

First Line Risk Identification, Assistance and Monitoring
• Assist in the development of and management of processes to identify, analyse and evaluate onsite risks inclusive of risk and control self-assessments
• Monitor major and critical risk issues, provide assistance for the closure of risk and audit remediation and verify effective closure if done by business. If responsible for the closure of treatment action, inform the regional second level risk function for verification.
• Manage the process for escalating major control failures and associated risk to more senior levels when appropriate and per the SBV incident management process
• Assist business to conduct compliance & risk assessments to ensure barriers to business objectives are being addressed.
• Capture Risk events/incidents where required, review the information and perform causal analysis
• Provide input into the annual review of the relevant SOP’s to ensure alignment with the operational and risk needs at a Centre... More Detail

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