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
analytics, and visualisation for actionable insights. Assist in evaluating service providers, improve operational
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
the Project Manager and appropriate authorities. Assist in preparing documentation for permits, inspections
the Project Manager and appropriate authorities. Assist in preparing documentation for permits, inspections
recommendations to address shortcomings.
entire system (people, process, and technology). Assisting in the identification of risks and issues pertaining