soon as possible ROLE: Manage authorisations and access related issues. Support with Create/change/design HANA (Authorisations & access strategies) SAP GRC and access control related policies Any additional
issues. Identify risk areas related to user system access. EWM error queue analysis & resolution EWM Inventory analysis, & reporting Review EWM daily controls & highlights non-conformance Identify best
vandenbergmediro-ict.co.za Logical Access Review Process (Extract Preparation, Quarterly logical access review, Semi-Annual Semi-Annual logical access reviews, Annual Access Profile content reviews) Logical Access Review and Validation Validation of various application accesses Monthly Change Management review Assistance with Sarbanes-Oxley ITIL processes Experience working with IT General Controls. Risk Management Experience Excellent oral, written
issues. Identify risk areas related to user system access. EWM error queue analysis & resolution EWM Inventory analysis, & reporting Review EWM daily controls & highlights non-conformance Identify best
regulations by providing policies, procedures, controls and standards Support the Implementation, support effectiveness. Building awareness of security controls, procedures, policies and best practices. Work Document network, system, and application user access control procedures and update policies and processes
deployment Ensure proper data access, permissions, and security controls Collaborate with cross-functional
search filters) Respond to end user queries (e.g. access level queries, reporting, user-level incidents) invoke workflows) Software license compliance Sox control (Remedy user attestation reports) Incident comms
all aspects • To ensure operational process and control problems specific to leases and rentals are identified escalation queries around 3rd party and DAS site Access and out of service sites (electricity and/or hardware) Capital projects experience • Financial/budget control principles
all aspects • To ensure operational process and control problems specific to leases and rentals are identified escalation queries around 3rd party and DAS site Access and out of service sites (electricity and/or hardware) Capital projects experience • Financial/budget control principles
company's digital assets and data from unauthorized access, misuse, or exploitation. Essential Duties and Develop and implement security standards, measures, controls, and countermeasures to mitigate risks and enhance security layer from third party systems that have access to the organisational digital ecosystem. • Bachelor's