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24.06.2024
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 ...
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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
25.06.2024
Portfolio Intelligence Analyst – (EE) – Cape Town
Cape Town
... data visualizations using tools such as Power BI, or similar platforms.Customize Jira workflows, screens, fields, and permissions to meet the needs of various teams and projects.Collaborate with stakeholders to gather requirements and translate business needs into actionable project and ...
More »
5th Dimension Consulting
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 ...
More »
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 ...
More »
5th Dimension Consulting
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