environment
testing/parallel runs System implementation System audits/quality assurance Penetration Test Requirements:
of user and operational manuals.
Facilitating input from other infrastructure areas Getting audit buy-in and sign-off to proposed regulatory treatment
Facilitating input from other infrastructure areas Getting audit buy-in and sign-off to proposed regulatory treatment
General Assist HR with operations staff skills audits Provide guidance on best practices for software
policies and external regulations.
Maintain audit trails and documentation for compliance purposes
transformation rules for future reference and auditability. Generate reports and documentation to communicate
positive outcomes for the business.
Support audits (External and Internal) and reviews including regulatory
regarding new software functionality.