/>
r />Review the policies once a year and sign it off.
Add new policies as needed.
Must be familiar
/>Access Management:
Latest Final Signed-off Access Policy (not a draft version).
Risk Register
Systems Development:
Latest Final Signed off Change Control Policy (not a draft version).
List
/>IT Operations:
Latest Final Signed off IT Strategy (not a draft version).
List of key
/>Logs for high-risk events.
Latest signed off recertifications performed.
Database names for
and operational manuals System audits Users sign off Understanding of integration between different technologies
and operational manuals System audits Users sign off Understanding of integration between different technologies
requirements to development- and testing teams Sign off User Acceptance Testing and Business Readiness Testing
prepare AS-IS and TO-BE documents, and obtain sign-off for Business Blueprint document
- Support Operations
preparing AS-IS, and TO-BE documents and get sign-off from users for Business Blueprint document.
·
travel. Your very good knowledge English rounds off your qualifications. Monthly
Independent working
â PHP experience would be off advantage.
Core Technologies
designs, test cases, use cases); Review and sign-off business requirement documents from junior business are in place, and oversee the final testing sign-off of allocated projects; Stay ahead with the latest