accesses Monthly Change Management review Assistance with Sarbanes-Oxley Audit Activities - Evidence Request efficiencies and enhancement opportunities to existing auditing processes and techniques, using data analytics Maintain relationship with the Business Unit to manage expectations of service, including work requirements requirements, timing, and deliverables for IM or Business Audits. Maintain appropriate levels of technical and procedural Experience working with IT General Controls. Risk Management Experience Excellent oral, written, presentation
Co-ordinator with at least 5 years of Project Management experience working on multiple digital technology budgets, and expenditures. Identification and managing of Project dependencies and Critical Path Scheduling assigned tasks and next steps) Update project management governance documents Prepare and provide documentation considered when required, e.g., GDT OpCo, Quality Manager and the ServiceNow Owner Chair and facilitate meetings to all project team members. Create a project management calendar for fulfilling each goal and objective
has an exciting opportunity for a Senior Project Manager: Veeva QMS Implementation to join their growing SENIOR PROJECT MANAGER Client has a need for a Senior Project Manager with experience in managing multiple implementations. The scope is defined below as: The Project Manager's responsibilities will include the following: Maintaining budgets, and expenditures. Identification and managing of Project dependencies and Critical Path Scheduling assigned tasks and next steps) Update project management governance documents Prepare and provide documentation
Send your CV to Elsa.vandenbergmediro0ict.co.za Managing projects / processes Ability to develop in Data approaches used to build application solutions Assisting Business with POCs and business value calculations testing/parallel runs System implementation System audits/quality assurance Propose and review system design proposed system solution to IT Project Manager / Leader and User Management or System owner Develop systems development and support environments Assist with identification and management of risks. Knowledge of Jira, Confluence
Isando and 1 or 2 days from home (depends on Manager's requirements for the week). Only South African guarantee a level of quality for IT solutions and to assist the software development team to identify problems and test cases from BRD, FRD and FDD documents. Manage test environments and ensure that they are implemented in line with set up requirements. Stakeholder management – liaison with key business-units representatives representatives; and external product suppliers. Manage analysis sessions to ensure appropriate input,
role of Subject Matter Expert (SME) for the CMDB / Manage Service Configuration topics in the context of feature team. Develop, establish, and improve the Manage Service Configuration processes including coordination service management processes. Planning and coordinating activities related to the CMDB and Manage Service processes. Consulting on the IT Configuration Management process and tools Consulting on the integration CMDB Monitoring and steering of IT Configuration Management data quality within the Group in accordance with
Isando and 1 or 2 days from home (depends on Manager's requirements for the week). Only South African regulator (POPIA, GDPR). Implement and oversee data management controls at strategic & tactical level for cooperation with business. Develop and implement data management processes at enterprise level. Support CDO in capabilities. Manage Master data that is key to the business. Define data quality approach. Manage and monitor for business terms / data assets. Initiate data management improvements, set data quality, data security
and processes. Provide feedback and inputs to management regarding issues that may affect the test strategies languages, such as Groovy. Experienced with test management software, such as Test Link. Proficient in using automation tools. Experienced with bug life-cycle management software. Relevant tertiary qualification in
Groovy or JavaScript. Proficient in using test management software, such as TestLink or Quality Center automation tools. Proficient in using bug life-cycle management software, such as Jira or Quality Center. Relevant
Perform troubleshooting and incident and problem management and meet service level objectives Perform monitoring with operational plans / schedules in order to manage achievement of service delivery goals. Share knowledge and implementation of fit for purpose budgets. Manage quality people practices Align own behaviour with