terms of permissions of high risk and proactively take action to reduce risk on the systems. Provide SAP reports. Updating of roles/users and understanding risk and impact of changes. Self-driven individual that permissions Troubleshooting complex security issues and risks related to SAP Netweaver (HCM) and SuccessFactors Controls, Emergency Access Management and Access Risk Good knowledge of system change management processes Security Audit Cycles, Segregation of Duties and Risk Remediation Understanding the support environment
Management, Change Management, IT Operations, IT Risk Assessments, networks, servers, cyber security, configuration foundations, and vulnerability, exposure, and risk assessment to maintain a satisfactory Alice score security, cybersecurity, service management, IT risk management, software development, IT project management IT Risk Assessment Ensure compliance with the following audit requirements: Access policies, risk registers environmental controls, password policies, high-risk event logs, recertifications evidence, database
and reports Identify of potential risks/issues and give input to risk mitigation plan Matric / Grade 12
decision-making skills, with the ability to address project risks and issues in a proactive and timely manner
Experience
business goals and prioritizing based on value and risk
Qualification:
Bachelors
planning and organisation, management of quality, risk management, benefits management
results at a lower cost, which would reduce the risk of failure or enhancing sustainability. Deliver context and quality assurance to the website team. Risk Management Act as the departmental data champion reduce the risks. Supporting the divisional risk champion to deliver on the JSE enterprise risk management framework. Ensure that the team risk register is maintained in the ERM risk log. Critically identify, assess assess and mitigate key risks that could impact on delivery. Ensure that all team-related delivery incidents
results at a lower cost, which would reduce the risk of failure or enhancing sustainability. Deliver context and quality assurance to the website team. Risk Management Act as the departmental data champion reduce the risks. Supporting the divisional risk champion to deliver on the JSE enterprise risk management framework. Ensure that the team risk register is maintained in the ERM risk log. Critically identify, assess assess and mitigate key risks that could impact on delivery. Ensure that all team-related delivery incidents
Project schedule Project budget Project quality plan Risk management plan Monitoring and controlling of project progress minutes including issue log, decision log and risk log Project status reports Project steering committee stakeholders to prevent issues, rectify issues, manage risk and support delivery of the project objectives F time, cost, quality, human resource, communication, risk and procurement management plans, including sub-projects necessary on all phases Identify, assess and manage risks to the success of the project Apply industry best
Project schedule Project budget Project quality plan Risk management plan Monitoring and controlling of project progress minutes including issue log, decision log and risk log Project status reports Project steering committee stakeholders to prevent issues, rectify issues, manage risk and support delivery of the project objectives F time, cost, quality, human resource, communication, risk and procurement management plans, including sub-projects necessary on all phases Identify, assess and manage risks to the success of the project Apply industry best