training to fellow colleagues and users when required Assist with training – when required Compiling of user operational manuals System audits Assist with identification and management of risks IT Degree and/or relevant between development and support environments Assisting with the business case Planning and monitoring
application accesses Monthly Change Management review Assistance with Sarbanes-Oxley Audit Activities - Evidence processes Experience working with IT General Controls. Risk Management Experience Excellent oral, written, presentation independently Analyze Systems to identify and escalate risks Organize and manage time effectively Salary Market
IFT Specific Role Tasks/Requirements: Planning: Assist user departments in designing system requirement/proposal requirements in appropriate format. Assist with identification and management of risk. Knowledge of Unix and Connect-M
IFT Specific Role Tasks/Requirements Planning: Assist user departments in designing system requirement/proposal requirements in appropriate format Assist with identification and management of risk Knowledge of Unix and Connect-M
vulnerability assessments to identify potential security risks and prioritise patching based on criticality, urgency Collaborate with the security team to evaluate the risk associated with unpatched vulnerabilities and recommend
with quality and delivery requirements. Identify risks / impediments and proactively resolve and / or escalate
for all Access control Infrastructure. Manage all risks relating to the Time & Attendance environment
status and delivery when required. Identifying risks and impediments for the product development and code base to guide and provide solutions and assistance to the feature team. Responsible for delivery
BeyondTrust, or Thycotic). Ability to assess security risks and recommend appropriate mitigation strategies
approaches used to build application solutions. Assisting Business with POCs and business value calculations