goals for production databases in conjunction with data owners and department managers. Work with application disaster recovery and data archiving to ensure effective protection and integrity of data assets. Conduct research and allocate physical data storage for database systems. Plan and coordinate data migrations between systems experience. Experience in DB2 LUW data base technology and tools (Data Server Manager) Experience in troubleshooting knowledge and implementation skills of applicable data privacy practices and laws
use your analytical brain to develop and maintain data pipelines and automation tools, assist with database bachelor's degree or honours in Computer Science, Data Science, Investments, or Mathematics. You also need languages commonly used in quantitative finance and data analysis, SQL is essential, Python and R are advantageous
production databases while ensuring high levels of data availability. This individual is also responsible goals for production databases in conjunction with data owners and department managers. Work with application disaster recovery and data archiving to ensure effective protection and integrity of data assets. Acquisitions and allocate physical data storage for database systems. Plan and coordinate data migrations between systems experience Experience in DB2 LUW data base technology and tools (Data Server Manager) Experience in troubleshooting
sorting out any queries. Liaising with debtor's clerk at Head Office. Getting documents ready to send filed sequentially. Ensure POD's are returned and captured. Ensure POD's are attached to the copy tax invoice
findings provided to client • Data of findings analysed and interpreted • Data presented to client Special requirements • Feedback on findings provided to client • Data of findings analysed and interpreted • Possible pre-migration sheet (custom) • Project pre-migration data capturing • Project Migration audit (following day according Checklist delivery • Project Post-Migration data capturing and reporting • Client & co-ordinating overview report • Monthly network health report for the data centre • Daily change meeting (8AM) – updates on
– Review & update risk articulation of risk data on CURA Implement Third Party Risk Management framework risk review meetings with all SGT Service lines Capture and report on outcomes of review meetings Present
departments. Follow up with stock/overcharge credit clerks to ensure timely handling of claims and processing accounts receivable (AA) includes all relevant customer data and visible comments regarding outstanding debt
departments. Follow up with stock/overcharge credit clerks to ensure timely handling of claims and processing accounts receivable (AA) includes all relevant customer data and visible comments regarding outstanding debt
Ensure costs are captured; Ensure monthly transport department expenditure is maintained within budget;
Ensure costs are captured; Ensure monthly transport department expenditure is maintained within budget;