process partners Empower users for example through training and self-service solutions. Develop a deep understanding
authorisation roles. Preparing User Manuals and conducting training to business process owners Preparing cut-over
activities. Preparing User manuals and conducting training to business process owners. Planning of go live
objects Preparing User manuals and conducting training to business process owners Go-live preparation
other functional and technical architects/analysts. Assist in uncovering and clearly identifying prospects'
(Change Management) tasks and tickets as required Assist user departments in drafting system requirement
terms of implementation of mitigating controls. Assist with internal control testing. Liaise with the