Monitor and report outstanding covenants (with a specific focus on financial covenants), monitor the upkeep of securities and the sign-off of technical and…
They are accountable for using their expertise to identify risk areas to be explored as part of the independent assessment scope, for sign off by the INA…
Assess creation and ensure sign-off of project plan, charter, stakeholder management plan, acceptance plan, and central project issue log.
Work with the business and QA to get sign off of the upgraded systems and completing Test Completion Reports. Secure High Res data sources with encryption.