Product risk projects such as Enterprise Collections, Debt management, Credit Management. Individual will require
have knowledge on product risk such as collections debt management and credit management individual will
have knowledge on product risk such as collections debt management and credit management individual will
market investment review processes. Responsible for directing the preparation, review and consolidation consolidation of business reviews and budgets. Drive Market IT goals and Key IT objectives including IT Strategic agile practises. Oversee IT Workforce Planning. Review IT costs and cost structures of market IT product recovery management . Vendor Performance Management reviews. Directs risk evaluation and compliance management
za Logical Access Review Process (Extract Preparation, Quarterly logical access review, Semi-Annual logical logical access reviews, Annual Access Profile content reviews) Logical Access Review and Validation of application accesses Monthly Change Management review Assistance with Sarbanes-Oxley Audit Activities List support, Coordination of Annual SOX Template reviews. Gathering of Evidence, Samples and Populations
Review the EWM system configuration against designed configuration and highlight GAPS. Identify user user training Inventory analysis, & reporting Review EWM daily controls & highlights non-conformance
Template rollout project. Candidate Requirements Review the EWM system configuration against designed configuration user training Inventory analysis, & reporting Review EWM daily controls & highlights non-conformance
the creation of business proposals including the review and response to RFP's. Establish and maintain strong Solutions Architecture design. Participates in the reviewing of business cases, functional requirement specifications
requirements for the solution
team(s) within their remit. Key Responsibilities: Review the EWM system configuration against designed configuration user training Inventory analysis, & reporting Review EWM daily controls & highlights non-conformance