implementing controls across the business. Setting up effective inventory control systems. Looking for cost
Controlling Modules and business processes integrated with the General Ledger and Controlling Profitability Reporting
sign-off from users for Business Blueprint document. DevOps SAP GRC Access Control Improve current services
risks and follow up with business in terms of implementation of mitigating controls. Assist with internal
and minimize exposure to the business. Focus Area 3 Governance and Control Promote good corporate governance
and minimize exposure to the business. Focus Area 3 Governance and Control Promote good corporate governance