system changes following the company's change control procedure Provide level 3 support to users As a
delivery notes (not to be signed off by stock controller/picker) Ensure Raw Material is packed with newest
the Operations floor. Manages ongoing version control/changes & the quality of all training content
Maintaining of the incident log and solution resolution. Control enhancements to address operational weaknesses
sorted out with the sales team and our stock controller, especially when the picking slip is marked as
as required by management o Implement quality control processes and conduct regular inspections to uphold
Risk Register Define the programme governance (controls) For Software Projects, collaborate with the Software
guarantee organizational well-being Planning and controlling change Managing quality assurance programmes
Others/Delegation - plan, lead, organize, and control work, work Possess an optimistic demeanor. Confident
consulting and facilitation Relevant Governance controls and regulatory knowledge Information Technology