System and Procedures Senior Staff

• Reviews and cascades the company procedures, consolidates risk assessment reports, and updates the Information Asset Management Ledger.
• Assists other departments/sections in their design of policies and procedures to ensure that proper controls are identified.
• Assists in coordinating the annual review of the Risk Control Matrix (RCM) with various departments.

Qualifications:

• Degree in BS Acocuntancy or any releted courses.
• Knowledgeable in JSOX/SOX internal controls documentation and with skills in process review including documentation and cascading and internal control review