Information systems consultant
Reviewing access controls and identifying the appropriate edit, read-only and approval limits in line with organizational policies
Monitoring of violations with regards to staff access to websites and social media platforms that can expose the organizations to hackers and virus attack
Report writing on control weaknesses, recommendations for improvement and action plans that management undertake to resolve anomalies.
Engagement with IT program users and explaining the importance of compliance, to ensure the culture of IT governance and risk is understood by relevant staff
Capturing, monitoring and continuously updating to ensure all data available in the relevant
system is accurate as of date.
Ensuring that data is audited periodically to ensure that student status and details are
accurate all the time.
To ensure that all student files and documents are accurately maintained.