Job Description

Key Responsibilities

Risk & Assurance Support

Assist in the preparation, compilation, and maintenance of risk registers, assurance trackers, and audit documentation.

Support audit activities, including evidence collation, document reviews, and follow-up tracking of findings and corrective actions.

Support the tracking of initiatives transitioning from project phase to commercial or operational status.

Business Commercialization Support

Assist in documenting commercialization readiness elements, including governance setup, operational controls, assurance mechanisms, and compliance requirements.

Support compilation of data related to commercialization criteria such as operational readiness, control effectiveness, and post-implementation monitoring.

Assist in preparing materials or trackers related to commercialization milestones, gates, or performance indicators.