ITIL processes Experience working with IT General Controls. Risk Management Experience Excellent oral, written
Develop a deep understanding of processes in controlling purchasing and supplier networks in order to
development tools/technologies, release/version control, testing methodologies and deployment management
not limited to):
Develop and implement security standards, measures, controls, and countermeasures to mitigate risks and enhance
automation, predictive analytics, advanced process control and preventative strategies. Essential Duties and
participate in the creation of new standards, control systems and procedures to maintain service delivery
participate in the creation of new standards, control systems and procedures to maintain service delivery
PL/SQL Developer, Putty, Squirrel SQL Version Control SVN, CVS, Git Tools ATC Confluence, Jira, Bitbucket
KPI's Responsible for the execution of the process controls, ensuring that teams comply with process and data