Compiling of user and operational manuals System audits Understanding of integration between different
Compiling of user and operational manuals System audits Users sign off Understanding of integration between
Compiling of user and operational manuals - System audits - User sign-off
Password changes (System accounts) Foundation data audit (repair data misalignments) complex user requests
Ensure adherence to banking regulations. Conduct audits and collaborate with compliance and legal teams
policies and external regulations.
specialized in database access monitoring and security auditing, your primary responsibility will be to design
departmental procedures and practices (such as auditing requirements, control procedures and incident
IuCS/IuPS/IuR, Iub and processing load. Network audits and consistency cleanups to maintain network's
Compiling of user and operational manuals System audits Assist with identification and management of risks