Job Description
● Define and monitor the access approval process.
● Define the policies of the work teams of the operations department.
● Provide solutions and monitoring to reduce the possibility of errors.
● Identify weaknesses in the system and create an action plan to prevent security breaches.
● Create internal inspection reports.
● Troubleshoot security network problems.
● Assess security risks.
● Design control processes to address identified risks.
● Establish inspection tests to continuously monitor the effectiveness of internal controls.
● Document inspection and audit documents.