topics Responsible for the needs-based operating process within the agreed quality Ensures the operability content of the process IT Operations (IT.03 Monitor and Operate IT Product) Controls the overall release the applications in the area of responsibility Controls the implementation of technical lifecycle management Security measures for the assigned applications Controls the measures to improve operational quality for the AWM Processes "Deliver & Operate IT Technology" and "Manage IT Governance". Controls the measurement
experience Experience in financial business or controlling processes Strong knowledge and experience with SAP
systems for all operations. Evaluate and ensure processing performance relating to system and machine utilization concerning Time and Attendance for all Access control Infrastructure. Manage all risks relating to the Attendance management systems, including access control systems and hardware. Integration Planning: Planning optimizing their configuration, resources, and processes to improve efficiency, scalability, and reliability
account lifecycle. Develop and update access control lists. Process security authorization requests in accordance security patches and ensuring that proper security controls are present on endpoint resources. Provision and schedule. Compliance, Governance, Risk and Control Processes: Liaise with Change and Release Management advantageous. Sound knowledge of Information Security controls, concepts, and best practices is required along
vandenbergmediro-ict.co.za Logical Access Review Process (Extract Preparation, Quarterly logical access business unit. Document processes and workflows and maintain/update the existing process documents. Work closely existing auditing processes and techniques, using data analytics, automation and other process improvement and experience with, ITIL processes Experience working with IT General Controls. Risk Management Experience
Configuration processes including coordination of relevant interfaces to other service management processes. Planning Service Configuration processes. Consulting on the IT Configuration Management process and tools Consulting the execution of the process controls, ensuring that teams comply with process and data standards Interfacing and suggestions for improvement to the relevant Process & Product Owners Submitting, updating and maintaining continually improve data quality and verification processes Capable of providing training as a subject matter
solutions to improve the support of (new) business processes. Executing the required changes through configuration User manuals and conducting training to business process owners. Planning of go live milestones, planning Stack: Proficient in utilizing GitHub for version control. Implement continuous integration and continuous comprehensive technical documentation for projects and processes. Environment Expertise: Demonstrate in-depth knowledge
issues, and leverage tools/scripts to automate process improvements. Develop and maintain documentation offerings. Streamline and integrate existing business processes and systems. Keep abreast of market trends and departments to determine internal and external process improvements designed to enhance the customer experience quality and desired outputs across the business process by ensuring compliance to tactical policies, procedures participate in the creation of new standards, control systems and procedures to maintain service delivery
conform the data governance roadmap. Monitor and control the data governance framework, policy and standards GDPR). Implement and oversee data management controls at strategic & tactical level for regulatory business. Develop and implement data management processes at enterprise level. Support CDO in the data governance
Establish, implement, and evolve the formal QA processes to ensure that the group is using industry-accepted etc Languages: Java, JavaScript CI/CD: Version Control, Build and Deployment Pipelines, Unit Testing Databases: