functions Ensuring project governance by maintaining a project governance framework Interface between risks and increased efficiencies Assist with governance of the systems: General Ledger, Universal Sub-ledger
functions Ensuring project governance by maintaining a project governance framework Interface between risks and increased efficiencies Assist with governance of the systems: General Ledger, Universal Sub-ledger
systems of internal controls, risk management and governance, as designed and operated by management, are and practices
architecture, solution designs, standards, and governance requirements. To guide teams to apply suitable data landscape and ensure compliance with data governance and data security requirements. Build and maintain these with the relevant stakeholders including Governance. Steer teams towards continually enhancing processes and shape the development of policies for data governance. Guide teams in interpreting business requirements architecture, solution designs, standards, policies and governance requirements. Lead the identification of complex
data landscape and ensure compliance with data governance and data security requirements.
Build and
these with the relevant stakeholders including Governance. Steer teams towards continually enhancing processes
and shape the development of policies for data governance.
Guide teams in interpreting business requirements
architecture, solution designs, standards, policies and governance requirements.
Lead the identification of
to safeguard and ensure compliance with data governance and data security requirements while directing
systems
through strategic planning and reporting, strict governance protocols and risk mitigation, thereby enabling
systems
accordance with the Programme plan and Programme governance arrangements • Work creatively and analytically
at the Product RCC and approved by the Product Governance Committee. Create and manage stories (in JIRA)