... retesting them. You plan and control test activities and you are ... education as a qualified IT specialist or similar. You have min. ... group, and selected foreign and specialist banks on specialist, technical, process-related, and project ...
... , ensuring that appropriate access controls are built into the roles. ... , access risks and mitigating controls. In addition, you will be ... in SAP GRC Access Control At least one full implementation ... 10.1 12 Access Control Experience in using a ticketing ...
... Work with the GIT version control system to manage code repositories, merges, and branches Be familiar with Control-M or any other job ... plus Familiarity with GIT version control and Control-M Strong problem-solving skills ...
... practices which may impact the control environment. Monitor and communicate progress ... with Architecture, Engineering, Service Delivery, Control Owner, Program Manager and Product ... and other networking technologies that control traffic flow by policy. Cloud ...
... robust identity governance, access controls, and privileged access mechanisms that ... Role-Based Access Control (RBAC) and Attribute-Based Access Control (ABAC) models tailored to business ... policies for access control and segregation of duties (SoD). ...
... Work with the GIT version control system to manage code repositories, merges, and branches Be familiar with Control-M or any other job ... plus Familiarity with GIT version control and Control-M Strong problem-solving skills ...
... , ensuring that appropriate access controls are built into the roles. ... , access risks and mitigating controls. In addition, you will be ... in SAP GRC Access Control At least one full implementation ... 10.1 12 Access Control Experience in using a ticketing ...
... osoby na stanowisko Senior SEM Specialist, która dołączy do naszego zespołu ...
... plan and deliver audits. Specialists (modelers, IT Audit, programming, Professional ... necessary to evaluate the control risks. Performs research independently and ... . Identifies inconsistencies with the control environment, regulatory requirements and best ...
... accuracy. Identify and report on control deficiencies as appropriate and conduct follow up to ensure significant control deficiencies are correct. Plan and ...