berarea.blogg.se - Qpst configurator software

Qpst configurator software code#
Qpst configurator software password#
Qpst configurator software iso#

Designed and developed Data structures using XML and developed code using Java to migrate/convert data from old system to new systems.Led projects such as iProcurement implementation, multiple inbound/outbound integrations with Oracle ERP for Order Management, led Manufacturing projects, led data migration projects.3+ years, played the role of IT functional and technical lead for Procure-to-Pay (PTP) track and Manufacturing, Order Management tracks.Responsibilities - IT Technical Lead (ERP). Juniper Networks Inc., as IT Technical Lead, IT Applications (September 2000 September to June 2004).Which led the management to transfer me to manage IT Compliance.Gained broader spectrum of expertise and knowledge on cross functional systems and their dependencies, issues, vulnerabilities, etc.Ensure compliance to preserve process and data integrity.Led implementation of various functional and technical projects.Ensure cross-functional changes are tested, documented and the security reviews are completed.Provide quarterly operational dashboards, identify focus areas for improvements.Managed the teams, partnering with outsourced vendors, managed SLAs, escalation process, Quarter-end process, support SOX compliance and ManagementReporting.Managed the global teams of 40+ technical/functional leads and engineers to support 24/7 operations.3+ years managed application support and development for Oracle ERP applications, manufacturing applications and other financial related applications.Responsibilities - IT Application Support & Development. Juniper Networks Inc., as Manager, IT Application Support & Development (July 2004 to October 2007)

Qpst configurator software iso#

Proficient in COSO, COBIT, NIST, DIBS, CIS Benchmarks, ISO 27001 & PCI DSS.

Security Log Revie Performed log reviews for various security objectives to deep dive to anomalies.

Extended guidance on the remediation or risk acceptance.

Incident Management & Response: Worked closely with CSIRT to review incidents and determine risk ratings.

Security Trust Assessment (STA), Partner Trust Assessment (PTA).

Qpst configurator software password#

This includes Application Access Review, Code Migration Review, SHH keys, Access to password information, Compliance to password policies and standards, Generic/service account management, password changes, default passwords, policy exceptions (Risk Acceptance), open ports, insecure communication channels, etc.

IT Self-Assessment: Performed Risk Assessment for critical applications, systems, Databases and processes.

Implemented automatic user account termination process.

Defined Approval Matrix (Delegation of Authority) Application Security.

Defined processes and controls for Identity & Access Management for major ERP Systems.

Access Management: Oracle Identity Manager (OIM).

The activities include Role design, Access Provisioning, Design of User Access Review, Fire Fighter Access and control, Security Log Reviews, Client Settings and Parameter Review, Segregation of Duty (SoD), Mitigation Controls, Code Migration controls, Identifying appropriate role owners, fire fighter owners, etc.

Partnering with business, IT Applications teams, SAP Basis, SAP Implementation teams.

SAP GRC (Governance, Risk and Compliance) Implementation: Played a functional and technical lead role for implementing SAP GRC.

Revisit policy exceptions on semi-annual basis.

Evaluate risks and identify safeguard (compensating controls) measures, document management acceptance.

Provided guidance to IT and Business teams, Managed Risk Acceptance Process.

IT Risk Management: Implemented IT Risk Acceptance (Policy Exception) Process.Tracked and validated remediation for closure.Documented Management Action/Response for key observations.Cyber Security Risk Assessment: Led the assessment to assess the current state of Cybersecurity against leading Cybersecurity framework from NIST (National Institute of Standards and Tools) and DIBS (Defense Industrial Base Standard) and perform vulnerability scanning for SAP, Amazon Web Services (AWS) infrastructure, Cloud services and Perimeter Infrastructure.Responsibilities - Information Systems Risk Management.Reviewing SAP design, implementation, and/or assessment of controls, including a significant understanding of the systems implementation lifecycle, including configuring and optimizing business process controls and application security.SAP Risk Assurance, SAP Post implementation reviews.Implemented Oracle Financials (ERP), SAP GRC (Governance Risk and Compliance), Integrations.Designed and implemented IT General Control (ITGC) framework from ground zero using COBIT.Implemented IT General Control Framework using COBIT.