Sap Risk

Jun 6, 2023 | Information Technology (IT), SAPJob RoleThe Finance Services function is responsible for delivering the following services to the entity, as well as other Clusters within the Group that make use of SAP S/4 HANA and related Finance systems:The execution of shared financial transactions through the Finance Shared Services Centre. Drive...

Purpose of the Job The purpose of the SAP Access Administrator II is to provide efficient system administrative support, ensuring accurate and timely SAP Access provisioning of relevant systems and tools to the Shoprite Group store and distribution center users. This includes monitoring and evaluating business requests, executing system roles...

Manage and allocate SAP Security JIRA requests.Handle incident management and resolve security issues per SOP's and SLA's.Define user authorisation requirements with process and business owners.Ensure audit compliance in user access and change management.Implement and maintain internal controls to mitigate business risks.Collaborate with GRC CoE on SOD...

Role: As an SAP Security Specialist, you will be responsible to provide security support within the SAP landscape of the company. That could include S/4H Finance, Solution Manager, GRC, ECC HR, BTP, Successfactors, HANA Databases etc. You will be responsible to assist with user/role remediation activities on the various SAP systems based on the Segregation...

Purpose of the Job To design, build, test and maintain authorisation roles to meet business requirements To execute the agreed SAP Access Control principles and processesas designed. To analyse and solve risks related to SAP authorisation To design future authorisation concepts for Shoprite Job Advert Details Job CategoryIT Job Objectives To design,...

Technologies: SAP Project Manager Cape Town transformationOur Client in Cape Town, a large multi-National is undergoing an SAP Transformation and requires a skilled SAP Project Manager on this long term / 3-year project. The role is hybrid, and you will be required to be onsite at their offices in the CBD.This role is urgent, we are ideally looking for...

Who are we? Sanlam Life and Savings (SLS) is focused on serving our retail and corporate clients in South Africa and further developing our strategic advantages in the South African market. Sanlam Life and Savings consists of three clusters - Sanlam Corporate, Sanlam Retail Mass and Sanlam Retail Affluent. The Sanlam Life and Savings Office provides...

Spandex is looking for a SAP C4C (Cloud for Customer) Functional Consultant who specialises in implementing, configuring, and maintaining SAP's Cloud for Customer solution. The primary responsibility is to help Sales, Sales Desk and Service better manage their customer relationships, sales, and service processes including (but not limited to) the...

SAP Test Manager on a 9 month, renewable contract, working occasionally in office, to manage and facilitate the test environment, take full accountability for testing, the testing process, reporting and issue resolution, within the manufacturing industry, across all SAP modules.Qualifications / Experience Relevant IT / Business Degree / Experience 7+ years...

Duties & Responsibilities:- Service Delivery: Ensuring project and solution deliveries are well documented and tested, providing second-level incident support to the business, identifying and mitigating potential risks, and creating reusable solutions that save time and effort while improving quality.- Knowledge Management & Transfer:You will also be...

Purpose of the Job:Who You Are: You are passionate about supporting the business with risk mitigation strategies. You have a reputation for integrity. You are comfortable working with numbers (Volumes, Exchange rates, Project costings). You have a good understanding of the Supply Chain Trading environment. You are passionate about adding value to Engen at an...

SAP BI ManagerR1.3m - R1.5m (neg) plus bonusCape TownLeading listed FMCG Group rae looking for an experienced BI Manager. Reporting to the CIO you will be responsible for overseeing strategic and tactical operations of the business intelligence team and outlining the organisation's BI strategy and for the day-to-day management of all functional areas of...

Main Purpose: The Test Manager PGT SSA will be responsible for the delivery for all test types and phases for the SSA deployment. This is a key leadership role that partners with the PMO, testing and nontesting vendor leads, technology teams, process value streams, PGT global teams, and IT Tech Services. In addition to successful test execution, the role is...

ELIGIBILITYSuitably QualifiedCLOSING DATEREFERENCE NUMBERFPR 52/23 ExternalSALARYTCOE:R RDEPARTMENTResilienceDIRECTORATEFUTURE PLANNING ANDRESILIENCEManager Risk ManagementRequirements: A relevant B. degree and professional registration as a Certified RiskManagement Practitioner. In depth knowledge of Risk Management and governancestructures of local...

Job Title: SAP Development and Integration LeadLocation: BellvilleEmployment Type: PermanentAbout Us: We operate as a technology service unit, focusing on digitally enabled services as a group Center of Excellence (COE). Our mandate includes driving business transformation, providing digital and data architecture solutions, operating various technology...

Job Title: SAP Development and Integration LeadLocation: BellvilleEmployment Type: PermanentAbout Us: We operate as a technology service unit, focusing on digitally enabled services as a group Center of Excellence (COE). Our mandate includes driving business transformation, providing digital and data architecture solutions, operating various technology...

Position Overview:Responsibilities: Develop and execute comprehensive integration test plans for SAP modules and legacy systems to ensure endtoend functionality and data integrity. Coordinate with business analysts, developers, testers, and project managers to define integration test requirements, scope, and timelines. Create and maintain detailed test...

Press Tab to Move to Skip to Content Link Select how often (in days) to receive an alert: Create Alert Location: Cape Town, Western Cape, South Africa Who are we? Sanlam Group Technology is responsible for the provision of a digitally enabled technology service as a group COE, drive business and transformation and provide group-wide digital and data...

Who are we?Sanlam Group Technology is responsible for the provision of a digitally enabled technology service as a group COE, drive business and transformation and provide group-wide digital and data architecture. We operate the various technology platforms and shared services, ensure Cyber and Information Security resilience, and act as technology...

What will you do? The GRC Senior Analyst role will be responsible for supporting the Head of the Governance risk and controls centre of excellence (GRC CoE) in managing and delivering an efficient financial control and compliance environment for SAP S/4HANA and related finance systems, with a focus on centralisation, standardisation, automation, and...