Vacancy Description
Job description
- Develop self-attended automations (RPA) in UiPath and PowerApps (PowerAutomate) based on process requirements
- Provide update on progress and roadblocks to project completion
- Resolve and advise on development issues encountered by the team
- Maintain each project’s Solutions Design Document and Development Specification Document
- Access Management Review, Tracking, and Monitoring responses from the different J&J reviewer.
- Communicates well with Senior Leader on how to perform approval in NAGS system.
- Provide a status report of completed projects and tasks.
- Access Mapping
- Access Requests for training and production environment
- Access Management monitoring and reporting
- Sarbanes Oxley (SOX) Documentations
- GAM Control review
- Due Diligence Work Programs and Report
- Systems Development Life Cycle (SDLC) Risk Assurance Documentations...
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