Subscribe to Job Alert
Join our happy subscribers
Never pay for any CBT, test or assessment as part of any recruitment process. When in doubt, contact us
Since our establishment in 1918, Sanlam has been a prominent part of the South African business landscape. We have always held a long-term view of how business adapts to the demands of the environment in which it operates. Today, in a dynamic world, we see an evolving set of social, economic, political and environmental imperatives that require our skilfu...
Read more about this company
Responsiblities
The SPF Finance Services function is responsible for delivering the following services to SPF, as well as other Clusters within Sanlam that make use of SAP S/4 Hana and related finance systems
Outputs/Core Tasks
The SAP Governance, Risk and Compliance role will be responsible for managing and delivering an efficient financial control and compliance environment for SAP S/4 HANA and related finance systems, with a focus on centralisation, standardisation, automation, and optimisation of financial control compliance processes. This role holds accountability for the development of the GRC strategy relating to the scope of SWIFT within SPF - i.e. financial controls for relevant systems and will be responsible to drive initiatives that are relevant to the achievement of this strategy in the function.
The role acts as a second line of defence in support of Business Units’ own financial control and compliance environments.
The incumbent will partner with Business Unit Heads to promote adherence to agree upon financial control compliance processes. This role will furthermore be responsible for the identification and reporting of non-compliance and recommendations on how this can be addressed.
The key performance areas of this role include the following:
GRC Strategy Development for SPF
Outputs (Cont..)
Financial Risk and Controls Support
Optimisation
SAP GRC Process Owner
SAP GRC Solution Owner
Stakeholder Integration
Team Management
Qualifications
Role Requirements:
Experience And Knowledge
Competencies
Build your CV for free. Download in different templates.
Join our happy subscribers