Posted:2 weeks ago|
Platform:
Work from Office
Full Time
Manage Access Management, Security and Controls for ERP,. AX 2012 and other Apps like TM1, HFM, Trintech, Tagetik, Banking portals
Work closely with Ongoing Projects for EUT / UAT
1. Looking for experienced candidate in managing Access Management including system controls in Tagetik Application. This should cover the following modules
2. Work closely with the team for Access Controls review and submission process
3. Responding to Auditors basis audit samples with clear documentation
4. Involved in UAT process across all applications
5. Creation of Process SOPs and other relevant documentation
6. Work closely with business stakeholders in identifying the SOD conflicts and necessary remediation
Smith Nephew
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