Specialist: Authorizations and Compliance at AngloGold Ashanti

• Provides global system solutions for enterprise-wide business requirements in the GRC and Authorisations Domain supporting the GRC and Authorisations Solution Lead, supports technical alignment to the functional operating model. Ensures that the SAP basis system solution adheres to leading practice.

Qualifications:

• Bachelor's Degree in IT related fields 

Experience:

• 7+ years in a corporate IT environment, relating to the service area
• Understanding of the Finance landscape with experience in architecture, system integration and solution design

Technical & Functional

• Strong change and configuration management background
• Proven project leadership experience and team leadership experience
• Experience building, scaling & monitoring relating to services in area of accountability.  
• Must have experience working with a globally distributed business
• Strong Leadership and team participation skills
• Desire to drive continuous improvement, with a strong attention to detail
• Self-starter, with the ability to work both with a team or independently
• Experience working with diverse communities and groups

Behavioural & Leadership

• Customer Service-oriented apprach to adding business value and managing risk
• Pragmatic team player, able to support multiple stakeholders
• Accept accountability and providing transparency to stakeholders
• Facilitation, Negotiation & Problem Resolution Skills:
• Must be able to be responsive when business priorities dictate, occasionally at inconvenient times
• Resilience and resourcefulness
• Ability to multi-task, and manage competing priorities, effectively in a changing environment and within defined timelines is critical

Work Accountabilities:           

• Engages with with relevant stakeholders on continuous business improvement opportunities
• Analyses business requirements, interprets and captures them in a technical systems requirements specification
• Assists in the functional preparation of Business Process Procedures and Documents, Test Scenarios, End-user documentation and User manuals
• Identifies gaps in current global/local business processes and seeks to optimise  
• Assists the local SAP Support Analysts (SSAs) – measures the SSAs’ effectiveness and facilitates any required training and support
• Participates in regional governance structures
• Reviews quality assurance activities for the functional area. I.e. regression testing, testing of change requests and bug fixes
• Works with the regional stakeholders to understand local training requirements and designs a training roadmap to ensure end-user proficiency standards
• Works with the business lead to manage AGA requirements from 3rd party non-SAP suppliers i.e. interfaces to the application
• Works with the global Access and GRC team to ensure process optimisation, regional “fit” and compliance
• The role holder is accountable for their own work (the exercise of judgement and discretion) in accordance with the organisational values and code of ethics.
• The role holder is accountable to take all necessary actions to ensure compliance with statutory requirements, legislated regulations, policies, work standards, and governance requirements in their area of accountability
• The role holder is accountable for providing solutions based on business requirements in area of accountability.
• Conforms to solution design principles and leverages existing infrastructure and systems

Stakeholder Accountabilities:

 Internal

• Business, DT

 External

• Suppliers

Reporting to:

• Manager Application Foundation Support

Remuneration:

• As per the AGA salary scales