The role is responsible for supporting Oracle EBS R12 financial modules in a high-tech semiconductor fabless manufacturing solution, including Accounts Receivable, EBTax, SLA, Accounts Payable, General Ledger and related inventory intercompany transactions.
Perform and manage Onsite Risk Assessments as per process documents Ensure vendor compliance to the business agreement, policies, procedures, & regulations along with ability to map controls and compliance requirements Review vendor supplied policies & procedures, internal/external assessment reports.
Monitor and maintain all Sees workstations and peripherals (printers, scanners, etc.) executing repairs or replacements as required;ensure that systems enforce global IT Policies and security policies.
Conduct functional testing that may include application integration, system, regression testing, system/network integration and acceptance testing; this may also include non-functional testing such as performance, volume, load and fallback.
The Service Asset Configuration Analyst focuses on the overall quality of the Configuration Management Database (CMDB) by ensuring configuration items and relationships are accurate and complete by policing process adherence and data quality against documented standards.