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
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
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
are monitored and managed Providing proactive control design and implementation guidance to the Business Business Monitoring and reporting on Process and Control Compliance Providing management with recommended KRIs Providing management with assurance covering controls across the Business environments that are adequately 5 years' experience in cyber governance, risk, controls, and compliance management in a technology environment firewalls; VPN technologies, IDS/IPS, network access control and network segmentation, anti-malware and