leading and executing SOX audits, performing SAP business control review, ITAC reviews, Key report testing, and providing... controls, and ITACs. Conduct process walkthroughs, prepare process narratives, flowcharts, and risk & control matrices...
in order scope and define data needs to execute projects. Project ownership - You are able to independently lead, execute... the Athenian Project to ensure that state and local governments have the highest level of protection and reliability...
and requirements, resource plans, project schedules, risk management plans, change control processes, decision/action/risk/change/issue... as a consultant to stakeholders in the development of project concepts by assisting in development of business case, feasibility...
and control weakness become apparent and ensure they are addressed within an appropriate timeframe and escalated to stakeholders..., incident reporting, and technology implementations; Demonstrated project management experience with extreme attention to detail...
and compliance. Working with Identity Governance Administration vendors, project teams and integration vendors you will be constantly..., SailPoint), PAM systems, and security controls. Strong understanding of Role Based Access Control, SOD and Access Certification...
to team Responsible for executing, quality control and reporting daily status to the internal leadership team as well... practices to be implemented across all engagements Regularly communicate your progress and project status to the Team Lead...
to team Responsible for executing, quality control and reporting daily status to the internal leadership team as well... practices to be implemented across all engagements Regularly communicate your progress and project status to the Team Lead...
to team • Responsible for executing, quality control and reporting daily status to the internal leadership team as well... practices to be implemented across all engagements • Regularly communicate your progress and project status to the Team Lead...
and provide input on standard technology risk and control library Implement the cyber risk assessment model and analysis... approaches Conduct various assurance initiatives and internal reviews across GT Identify and implement control automation...
to team Responsible for executing, quality control and reporting daily status to the internal leadership team as well... practices to be implemented across all engagements • Regularly communicate your progress and project status to the Team Lead...
to team Responsible for executing, quality control and reporting daily status to the internal leadership team as well... practices to be implemented across all engagements Regularly communicate your progress and project status to the Team Lead...
to team Responsible for executing, quality control and reporting daily status to the internal leadership team as well... practices to be implemented across all engagements Regularly communicate your progress and project status to the Team Lead...
to team Responsible for executing, quality control and reporting daily status to the internal leadership team as well... practices to be implemented across all engagements Regularly communicate your progress and project status to the Team Lead...
to team Responsible for executing, quality control and reporting daily status to the internal leadership team as well... practices to be implemented across all engagements Regularly communicate your progress and project status to the Team Lead...
to team Responsible for executing, quality control and reporting daily status to the internal leadership team as well... practices to be implemented across all engagements Regularly communicate your progress and project status to the Team Lead...
to team Responsible for executing, quality control and reporting daily status to the internal leadership team as well... practices to be implemented across all engagements Regularly communicate your progress and project status to the Team Lead...
manufacturing process capability, including use of FMEA, control plan, MSA, process validation techniques Identify organizational..., APQP,PPAP, MSA,RCCA, inspection techniques ISO 9001, AS9100, NADCAP quality assurance systems Strong analytical, project...
role requires a blend of deep technical expertise, project leadership, and strong communication skills... Deployment (CI/CD) pipelines. ○ Experience with version control systems (e.g., Git) and automation tools (e.g., Jenkins...
. Carry out functional design Write Feasibility Studies, Solution Overview Documents, Interface Control Documents, Product..., Project management, Amadeus Customer Services, Implementation, Migration and Development teams. Interface with the customer...
integrations and technical configurations. Effectively multi-task, schedule and prioritize deliverables to meet the project... wherever there is a control issue. Ability to contribute towards critical projects for product enhancements and efficiency...