Cape Town City Centre
market related Monthly
will be responsible to assist with user/role remediation activities on the various SAP systems based on
with GRC CoE to ensure implementation of SOD remediation activities.
Work with internal and external
teams to provide audit support and assist in the remediation of audit compliance related findings.Responsible
Emergency Access Management and Risk Analysis Remediation.Understating of Business processes.System
SAP Functional and Technical teams to drive remediation plans and impact thereofAbility to proactively
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Progressive It Resourcing
Bellville
will be responsible to assist with user/role remediation activities on the various SAP systems based on
with GRC CoE to ensure implementation of SOD remediation activities. Work with internal and external audit
teams to provide audit support and assist in the remediation of audit compliance related findings. Responsible
Emergency Access Management and Risk Analysis Remediation. Understating of Business processes. System Change
SAP Functional and Technical teams to drive remediation plans and impact thereof Ability to proactively
share this job on whatsapp
Bellville
will be responsible to assist with user/role remediation activities on the various SAP systems based on
with GRC CoE to ensure implementation of SOD remediation activities.
Work with internal and external
teams to provide audit support and assist in the remediation of audit compliance related findings.Responsible
Emergency Access Management and Risk Analysis Remediation.Understating of Business processes.System
SAP Functional and Technical teams to drive remediation plans and impact thereofAbility to proactively
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Cape Town City Centre
techniques
Takes appropriate measures to remedy financial riskEnsures proper billing and
>Minimum Requirements:
Education
Cape Town City Centre
Market related
always kept under control and that re-factoring / remediation / simplification takes places on a regular basis
remediation actions.
- Quality
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Cape Town City Centre
Market related
business-wide Anti-Money Laundering (AML) Compliance remediation process
Collection of borrower information
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Cape Town City Centre
teams, to address identified issues and implement remedial measures.
Provide guidance and support
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Cape Town City Centre
and potential threats. Proactively identify and remediate security issues
Incident Response: Lead
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Cape Town City Centre
channels.
Identify potential failures, remedied with effective solutions.Ensure down
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Ilaunch Ltd
Cape Town City Centre
business risks. Collaborate with GRC CoE on SOD remediation. Conduct monthly Manual Control (MCP) reviews
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