WebSAP GRC Process Control is also dedicated solution to support compliance with new act related to General Data Protection Regulation (GDPR) because: Provides continuous insight into the status of controls thus helping in meeting requirements of the GDPR. Performs automated, exception-based monitoring of sensitive data in ERP systems. WebLeads and provides inputs for integration aspects across other project modules, data migration, change management, cut over etc. Leads blueprint workshops, suggesting SAP recommended processes and practices for the industry. Specifications for reports/interfaces/forms for business users.
IT-Audit; wij voeren uit en adviseren - KPMG Nederland
Web12 mrt. 2012 · SAP Security & Controls. Security and controls in SAP is a complex area and requires. specialized knowledge and training.SAP provides highly. granular and detailed security and controls functionalities,. which can be configured as per organization’s requirements. Some of the key concepts in SAP security & controls are as. follows: Web12 mrt. 2012 · SAP Security and Controls Workshop. A seminar on SAP authorizations concepts, Segregation of Duties (SoD) and. BASIS controls for auditors, BASIS … communitarian philosopher
KPMG - Partner Ecosystem Oracle
WebPosted 11:16:41 AM. Requisition Number: 98643 - 12Description:Known for being a great place to work and build a career,…See this and similar jobs on LinkedIn. Webwww.kpmg.com WebDu bereitest Detailanalysen zu Produktkalkulationen und dem Produktportfolio u.a. in Excel und ggf. SAP vor und bereitest die Ergebnisse u.a. in PowerPoint auf; Du arbeitest an der Entwicklung der Strategie der SBU Metering & Connectivity sowie der Portfoliostrategie und -planung mit, überdenkst Geschäftsmodelle und Business Cases communitarianism work