to relevant internal and external clients. This includes change of scope updates Internal product training sub-contractor Product and solution costing Conduct final audits on completed installations Responsible for change effective communication protocols from and to internal and external clients to, amongst other outcomes
components End to end user support Participate in IT audits and assessments Matric Strong background in IT
contacted directly. In accordance with the POPI Act 4 of 2013 : All candidate personal information is treated
iew/form.html cheduling and conducting quality audit inspections, and analysing and reviewing systems with standards detected through monitoring and auditing of processes and procedures Communicating, educating
Administration - Role based access, Group administration, Audits, Manage memberships, licensing, and general troubleshooting Definitions, Run Books, and Playbooks. • Work with internal and 3rd party teams to facilitate and coordinate
analyse, and monitor and report on regulatory and international best practice risk indicators, trends, controls controls related to regulatory requirements and international best practice and advise stakeholders on appropriate to mitigate regulatory risk penalties. Review internal controls and documentation for quality assurance implement service level agreements with vendors and internal service providers e.g. Group Technology. Engage of all AML/CFT issues identified via testing or audit reports. Attending to queries from the various Business
analyse, and monitor and report on regulatory and international best practice risk indicators, trends, controls controls related to regulatory requirements and international best practice and advise stakeholders on appropriate to mitigate regulatory risk penalties. Review internal controls and documentation for quality assurance implement service level agreements with vendors and internal service providers e.g. Group Technology. Engage of all AML/CFT issues identified via testing or audit reports. Attending to queries from the various Business
fix to client according to maintenance slot Audits : • Audits planned and performed based on customer requirements pre-migration data capturing • Project Migration audit (following day according to checklists) • Project /voice classes and the reporting thereof • TruView auditing and configuration for Project sites • Sintelligent
management of user permissions and regular security audits. Be the go-to expert for software installation Ability to manage user permissions, perform security audits, and configure file sharing. Job ID: J104517 PS
from internal systems to support financial data as reported in Pastel, analyse data from internal systems reconcile data between internal systems and Pastel, and integrate internal systems with Vena database from internal systems to support financial data as reported in Pastel; Analyse data from internal systems Reconciliation of data between internal systems and Pastel; Integration of internal systems with Vena database; Claims/Reinsurance/Encashments/Refunds: processes with other internal systems & reconciliations. System mainten