application accesses Monthly Change Management review Assistance with Sarbanes-Oxley Audit Activities - Evidence
and cooperation with relevant interface partners Assist data base operations team application teams with
operational issues Ensure client needs are addressed Assist clients by providing consistent second level support
operational issues. Ensure client needs are addressed. Assist clients by providing consistent second level support
defining project scope, objectives, and timelines, and assist in the creation of project plans and deliverables
adoption and the robustness of the solution.
and timelines to business stakeholders.
process, and timelines to business stakeholders. Assist in building plans for projects, outlining the key
new products, Train clients so that they can self-assist where relevant for onboarding and processing of