Communication and Training: Inform stakeholders about upcoming governance activities; Design and deliver engaging e-learnings to boost awareness of rules, risk management, and internal controls. Take care about Learning Management tasks
Rule Management and Rule Governance: Assist in developing, implementing, and maintaining purchasing rules in the respective system.
Internal Controls and Compliance Management: Support the preparation of internal control testing.
Continuous Improvement: Support the organization in preparing self-assessments and collect and document results.
Risk Management: Support...