Proposals are hereby invited for the following: Provision of risk management and compliance management for a duration of six (6) months. Scope of Works: • Risk Management: Review existing risks; perform a clean-up; coordinate and facilitate risk assessment sessions; documentation of the risks identified; • Compliance Management: Review and revise the existing Group IT policies and procedures; Facilitating the workshops with process owners; Recommend and draft additional procedures that may be necessary in line with the recent changes; Unpack adopted IT related Acts and ensure alignment; • Training: a. Facilitation of risk assessment/analysis; b. Development of policies and procedures. (Tender №60799767)

Country: South Africa
Language: EN
Number: 60799767
Publication date: 24-04-2022
Source:

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