Looking for a freelancer to work on a Workday Segregation of Duties (SoD) project.
- Great Rate / Budget - Remote Work - Must Have SoD Ruleset (preferably own tool, even excel based) - Urgent need - UK Public Sector Client
About Technology Risk Partners
Our objective is very simple. We don’t want any Finance / Digital Transformations to be delivered without considering appropriate Security, Risk & Controls. We do 2 simple things
1. Delivering Risks/Controls Transformation in a Finance/Digital Transformation
2. Automating implementation, testing and monitoring of controls (security configuration, automated business controls, SoD and access controls and IT general controls) for #SAPS4Hana, #OracleERPCloud, #NetSuite and #Workday powered by Machine Learning, AI, RPA and Data Mining.