application accesses Monthly Change Management review Assistance with Sarbanes-Oxley Audit Activities - Evidence ITIL processes Experience working with IT General Controls. Risk Management Experience Excellent oral, written
experience Experience in financial business or controlling processes Strong knowledge and experience with
training to fellow colleagues and users when required Assist with training – when required Compiling of user user and operational manuals System audits Assist with identification and management of risks IT Degree between development and support environments Assisting with the business case Planning and monitoring
conform the data governance roadmap. Monitor and control the data governance framework, policy and standards GDPR). Implement and oversee data management controls at strategic & tactical level for regulatory
Operations Knowledge and Experience (monitoring control, IM, PM, CM, documentation, end-user support, ITSM
IFT Specific Role Tasks/Requirements: Planning: Assist user departments in designing system requirement/proposal to document requirements in appropriate format. Assist with identification and management of risk. Knowledge
IFT Specific Role Tasks/Requirements Planning: Assist user departments in designing system requirement/proposal to document requirements in appropriate format Assist with identification and management of risk Knowledge
Stack: Proficient in utilizing GitHub for version control. Implement continuous integration and continuous
participate in the creation of new standards, control systems and procedures to maintain service delivery