objectives with regards to scope and timeline in the event of change Scrum Master Facilitate the Scrum process:
for an IT Intern.
HANA Databases etc. You will be responsible to assist with user/role remediation activities on the various on the Segregation of duties findings. You will assist with supporting the internal and external auditors information and documentation required. You will assist with User License Audits and will maintain a close external audit teams to provide audit support and assist in the remediation of audit compliance related SAP CoE governance procedures, and principles. Assist with Security requirements during SAP system refreshes
HANA Databases etc. You will be responsible to assist with user/role remediation activities on the various Segregation of duties findings.
You will assist with supporting the internal and external auditors information and documentation required. You will assist with User License Audits and will maintain a close external audit teams to provide audit support and assist in the remediation of audit compliance related governance procedures, and principles.
entire system (people, process, and technology) Assisting in the identification of risks and issues pertaining
maintained. • Knowledge is shared and colleagues assisted where required. • Guidance provided to junior
recommend new tools or enhancements as needed. Assist in the evaluation, selection, and implementation
recommend new tools or enhancements as needed. Assist in the evaluation, selection, and implementation
recommend new tools or enhancements as needed. Assist in the evaluation, selection, and implementation
recommend new tools or enhancements as needed.