Prepare and conduct internal audit sessions in EITC in relation to the RRMC Policy.
Assessment of current compliance with RRMC regulation, identification of gap and issues, definition of corrective action plan and monitoring implementation progress towards full compliance.
Monitor control implementation of preventive and corrective action plans, cross-Technology coordination and reporting at multiple levels (i.e., SteerCo, status update, ad-hoc)
Data synchronization monitoring and progress/issues reporting to report any non-compliance in the Reporting submitted to TDRA.
To work with the Technology, Commercial, Legal, Regulatory Group to ensure that all process risks / issues are understood, raised and resolved by relevant business groups to achieve RRMC policy.
To interact and coordinate with Business units around business process gaps analysis and enhancements.