groups, as well as system permissions and access controls. Work closely with the IT team to plan and
audits. Establish appropriate end-user database access control levels and review reports. Develop routines
audits. Establish appropriate end-user database access control levels and review reports. Develop routines
Solvency & Liquidity tests, - Monitor access controls and signatory requirements for bank accounts
To provide business support; end-user access control, end-user training, perform month-end tasks; and
To provide business support; end-user access control, end-user training, perform month-end tasks; and
protect sensitive BI data. Define and enforce access control policies for data confidentiality. Document
audits. Establish appropriate end-user database access control levels and review reports. Develop routines audits. Establish appropriate end-user database access control levels and review reports. Develop routines