auxilliary data systems are secure and functioning Ensure that gaps and risks are mitigated by exception
models and Data Flows Implement and maintain data security and access Provide BW/4Hana data load issues Create
and reports Identify of potential risks/issues and give input to risk mitigation plan Matric / Grade 12
Regression) Reporting of defects and identifying risks Ensure test cases, scripts, and results are consistent
responsible for reducing and preventing any business risks associated with the use of systems and to manage