Power BI
Support with Create/change/design roles according to audit standards. Assist with Authorisations Operations
and predictions.
- Aid in creating internal audit models and reports to identify risks and risk
advice and leadership to security policies; · Auditing the current systems in place, as well as directing respond to all relevant audits, including all Data Security and Compliance client audits and assessments; ·
advice and leadership to security policies; · Auditing the current systems in place, as well as directing respond to all relevant audits, including all Data Security and Compliance client audits and assessments; ·
to client according to maintenance slot. Audits : • Audits planned and performed based on customer requirements
cloud technologies. Familiarity with security auditing frameworks and best practices. Excellent problem-solving SPLUNK is helpful. Work experience with database auditing, logging and monitoring. Written and oral communication
(CMDB)Accountable: Software Compliance and Audit readiness
Compiling of user and operational manuals System audits Users sign off Understanding of integration between
methodologies in sustaining a high quality, clean, auditable and manageable applications. • Ensure the best