to the approved solution design. Ensure data governance and data quality assurance standards are upheld 3-Year related IT related Degree – NQF Level 7. Post-graduate qualification (advantageous). Experience/Skills models. Advanced knowledge of compliance and IT governance. General SAS experience. Stakeholder Management
of functional Business objectives, processes, governance, and challenges. Strong relationships with Business resolve conflicts or problems. Governance Participates in the IT governance processes that enable prioritization management (where applicable). Supports the business governance processes (e.g., automation that would remove
of functional Business objectives, processes, governance, and challenges. Strong relationships with Business resolve conflicts or problems. Governance Participates in the IT governance processes that enable prioritization management (where applicable). Supports the business governance processes (e.g., automation that would remove
functions Ensuring project governance by maintaining a project governance framework Interface between risks and increased efficiencies Assist with governance of the systems: General Ledger, Universal Sub-ledger
functions Ensuring project governance by maintaining a project governance framework Interface between risks and increased efficiencies Assist with governance of the systems: General Ledger, Universal Sub-ledger
systems of internal controls, risk management and governance, as designed and operated by management, are and practices
Identify and mitigate risk by executing within governance. Resolve incidents by logging and tracking through compliance standards by adhering to metadata governance procedures according to client's documented standards prescribed standards for reviewing and publishing. Govern population of datamart and metadata repository
Identify and mitigate risk by executing within governance. Resolve incidents by logging and tracking through compliance standards by adhering to metadata governance procedures according to client's documented standards prescribed standards for reviewing and publishing. Govern population of datamart and metadata repository
Knowledge of the relevant Information Technology governance and legislative framework (such as COBIT, ITIL
or secondary impacts such as training needs & post-production support. - During the Testing phase, requirements Benefits Validation Report - During the Post Implementation phase, analyse and validate the project Validation Report. - - Contribute to the creation of the Post Implementation Review (PIR) and Key Learning Review