functions Ensuring project governance by maintaining a project governance framework Interface between risks and increased efficiencies Assist with governance of the systems: General Ledger, Universal Sub-ledger
functions Ensuring project governance by maintaining a project governance framework Interface between risks and increased efficiencies Assist with governance of the systems: General Ledger, Universal Sub-ledger
systems of internal controls, risk management and governance, as designed and operated by management, are and practices
Warehousing, Data Integration, Data Modelling, Data Governance, Master Data Management, SAP MDM experience is
/>Manage user roles and permissions and maintain the Governance Risk and Compliance (GRC) for internal and external
affect the project deliverables. Support internal governing bodies including steering committees, investment experience in Program and Project Management incl Governance Experience in Operational Technology and or mining Operational Technology, Project Management, Governance, Mining, Infrastructure, Software, Architecture
environment
Experience working in Risk and Governance
ITIL V3 Foundation and COBIT certified
approved solution design
The
Employee & 3rd Party Adoption) Risk & Governance