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
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 the use of Microsoft Office suite (Word, Excel, Access and PowerPoint). Essential skills and knowledge
Operations (IT.03 Monitor and Operate IT Product). Controls the overall release and change management of the applications within the area of responsibility. Controls the implementation of technical lifecycle management security measures for the assigned applications. Controls the measures to improve operational quality for
Operations (IT.03 Monitor and Operate IT Product). Controls the overall release and change management of the applications within the area of responsibility. Controls the implementation of technical lifecycle management security measures for the assigned applications. Controls the measures to improve operational quality for
Operations (IT.03 Monitor and Operate IT Product) Controls the overall release and change management of the the applications in the area of responsibility Controls the implementation of technical lifecycle management Security measures for the assigned applications Controls the measures to improve operational quality for Operate IT Technology" and "Manage IT Governance". Controls the measurement and communication of the operation
FINOPS IAM: LDAP, Federate identities, Roles & Access Management. Service Management: Incidents Monitoring
experience Experience in financial business or controlling processes Strong knowledge and experience with
Support in emergency part steering (lead by material control in Germany) one step material planning 11. Establishing departments (in plant) in order to support material control Germany in any queries 12. Establish close network
Support in emergency part steering (lead by material control in Germany) one step material planning 11. Establishing departments (in plant) in order to support material control Germany in any queries 12. Establish close network
Operations Knowledge and Experience (monitoring control, IM, PM, CM, documentation, end-user support, ITSM