development and support environments Monitoring Assist with identification and management of risks Technical
application accesses Monthly Change Management review Assistance with Sarbanes-Oxley Audit Activities - Evidence
development and support environments Monitoring Assist with identification and management of risks Technical
and cooperation with relevant interface partners Assist data base operations team application teams with
operational issues Ensure client needs are addressed Assist clients by providing consistent second level support
entire system (people, process, and technology). Assisting in the identification of risks and issues pertaining
turnover, and identify slow-moving items.
Supply
defining project scope, objectives, and timelines, and assist in the creation of project plans and deliverables
modules Initial focus on master data. Ability to assist with problem identification and possible solution
adoption and the robustness of the solution.