all changes comply with internal policies and external regulations. Maintain audit trails and documentation incidents, changes, and performance metrics for auditing, analysis, and decision-making purposes. Knowledge
testing/parallel runs System implementation System audits/quality assurance Maintenance Requests: Review testing/parallel runs. System implementation. System audits/quality assurance. User sign-off. NB: By applying
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
relationships and synergies by working with the internal customer (business units) and third-party suppliers interpreting and influencing both the external and internal environments and by creating positive relationships supplier performance management processes & audits, including SLAs and KPI management.
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
Compiling of user and operational manuals System audits Users sign off Understanding of integration between
from other infrastructure areas
operational procedures for efficiency. Conduct thorough audits and root cause analyses. Collaborate with cross-functional
Server security management - Database Configuration auditing and Best practice Alignment - Performance tuning
advice and leadership to security policies; · Auditing the current systems in place, as well as directing respond to all relevant audits, including all Data Security and Compliance client audits and assessments; ·