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25.06.2024
Senior SAP Security Specialist – BEE (Cape Town)
Cape Town
... Databases etc.Responsible to assist with user/role remediation activities on the various SAP systems based on the Segregation of duties findings.Assist with supporting the internal and external auditors with information and documentation required. Assist with User License Audits.Responsible for ...
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5th Dimension Consulting
25.06.2024
Senior SAP GRC Analyst – (BEE) – Cape Town
Cape Town
... data: organisations, processes, risks, controls, control performers/owners, firefighter owners/controllers, risk owners, role owners etc. in the repository (Process Control).Creation, testing and maintenance of new automated business rules and assignment to controls (CCMs).Creation of test ...
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5th Dimension Consulting
24.06.2024
Senior SAP GRC Analyst – (BEE) – Cape Town
Cape Town
... data: organisations, processes, risks, controls, control performers/owners, firefighter owners/controllers, risk owners, role owners etc. in the repository (Process Control). Creation, testing and maintenance of new automated business rules and assignment to controls (CCMs). Creation of test ...
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5th Dimension Consulting
Yesterday
Data Governance Analyst (6 Month FTC)
Cape Town
... data assets? If yes, then this is the ideal role for you. Rank Group, a leader in a highly regulated industry, seeks a Data Governance Analystto champion best practices on our exciting new project. This is your chance to: Shape the future of data governanceat Rank – become the architect of ...
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Rank Group
Today
Data Governance Analyst (6 Month FTC)
Cape Town
... data assets? If yes, then this is the ideal role for you.Rank Group, a leader in a highly regulated industry, seeks a Data Governance Analystto champion best practices on our exciting new project. This is your chance to:Shape the future of data governanceat Rank – become the architect of ...
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Rank Group
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