Deskripsi Pekerjaan

Execute System Development Life Cycle (SDLC) Support in the evaluation and procurement of systems solutions to meet business requirements Requirement Analysis - ensure completeness of the business & system requirements Environment readiness Conduct System Integration Testing (SIT) Review User Acceptance Testing (UAT) tests script Implementation - Manage and control changes to the application objects to ensure system integrity Ensure compliance to the internal control and standards and also to comply with regulatory requirements. Ensure SDLC documentation for new systems/enhancement is in order as per GIT guideline and procedure. Execute corrective & remediation measures with the relevant parties relating to audit findings, ensuring actions are taken within deadline. Support in the planning, managing and testing of DRP and BCP of business applications to achieve successful fail-over when the situation arises. Be guided in the follow-up on commitments related to audit finding, ensuring actions are taken within deadline. Be guided in managing and controlling changes to the application objects to ensure integrity of the system