Senior Internal Financial Controls Analyst

7 months ago

Bellville, South Africa Sanlam Full time

**Who are we?**

The Sanlam Life and Savings cluster is responsible for Sanlam’s retail business in South Africa. Sanlam Life and Savings provides clients across different market segments (entry-level, middle-income, affluent, professional market and business owners) with a comprehensive range of appropriate and competitive financial solutions. These include traditional life insurance risk and savings products, investment, retirement, health and fiduciary services. Designed to facilitate long-term wealth creation, protection and niche financing, these solutions are engineered around client needs.

We believe in creating and cultivating a positive, energised working environment that gives you every opportunity to achieve success. Sanlam is committed to transformation and embracing diversity. This commitment is what drives us to achieve a diverse workplace with employment equity as a key goal to create an inclusive workforce, representative of the demographics of our society as well as people with disabilities.

The Finance Services function is responsible for delivering the following services to SLS, as well as other Clusters within Sanlam 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 operational excellence and efficiency through finance process and technology optimisation.
- Delivering an efficient financial control and compliance environment for SAP S/4HANA and related finance systems.
- Delivering on the consolidated financial reporting requirements for SLS.

**Build a successful career with us**
- We’re all about building strong, lasting relationships with our employees. We know that you have hopes for your future - your career, your personal development and of achieving great things. We pride ourselves in helping our employees to realise their worth. Through its four business clusters - Sanlam Life and Savings, Sanlam Investment Group, Sanlam Emerging Markets, Santam, as well as MiWay and the Group Office - the group provides many opportunities for growth and development.**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 optimisation of financial control compliance processes.
- The GRC CoE acts as a second line of defence in support of Business Units’ own financial control and compliance environments.- The incumbent will partner with the Head of GRC and Business Unit Heads to promote adherence to agree upon financial control compliance processes. This role will furthermore be to support for the identification and reporting of non-compliance and recommendations on how this can be addressed.**What will make you successful in this role?**
- The key performance areas of this role include the following:

- **GRC Strategy Development for Sanlam**
- Support the Head of GRC CoE in the development of the GRC strategy for SLS to ensure greater compliance to required standards.
- Support various strategic initiatives ensuring greater compliance and awareness in support of realising the GRC strategy.

**Financial Risk and Controls Support**
- Act as second line of defence in the design, implementation and management of control processes and documentation by:

- Supporting management in the identification, design and implementation of financial risk and controls through normal business as usual (BAU) operations and transformation initiatives (change in people/process/technology).
- Documenting identified financial risks and controls in a risk and control matrix.
- Defining and maintaining standards used to document financial risks and controls.
- Assist control owners and control performers in business and IT with walkthroughs of controls
- Maintaining the SAP Access Control ruleset to reflect the key access controls identified by business.
- Performing tests of effectiveness for key controls
- Creation of test plans for key controls
- Preparation of IFC monthly report which entails capturing all control deficiencies and remediation plans. Distribution of report to governance stakeholders, being CFO’s and heads of finance and IT executives.

**Optimisation**
- Continue to identify, design and implement optimisation opportunities in the financial control and compliance environment through innovation and automation.

**Support SAP GRC Solution**
- Schedule SOD Review workflows to risk owners
- Maintain User Access review process in SAP Access Control
- Maintenance of Access Control custom ruleset at conceptual and permission/action level
- Run and interpret Access Risk Analysis reports and provide assistance to identify remedial actions
- Document and maintain the risks, controls and control owne

  • Senior Financial Analyst

    1 month ago

    Bellville, Western Cape, South Africa Arvo Pty Ltd Full time

    Job Title: Senior Financial AnalystWe are seeking a highly skilled Senior Financial Analyst to join our team at Arvo Pty Ltd.About the Company:Our client is a leading company in the investment industry, based in Century City. They specialize in offering complete solutions for the development and enhancement of government border posts.Job Description:The...

  • Senior Financial Analyst Position with Customer Focus

    4 weeks ago

    Bellville, Western Cape, South Africa Route Management Ltd Full time

    Route Management Ltd is seeking a highly skilled Senior Financial Analyst to join our team. As a Senior Financial Analyst, you will play a critical role in shaping the company's financial strategy and driving business growth.In this exciting role, you will be responsible for conducting detailed analysis of financial statements, identifying areas of...

  • Senior Financial Analyst

    7 months ago

    Bellville, South Africa Sanlam Full time

    **Who are we?** The Sanlam Retail Affluent business (SRA) is dedicated to empower South Africans in the middle - and upper-income segments to be financially confident, secure and prosperous. With deep client understanding and a focus on excellence in technology, client and intermediary experiences, SRA delivers financial solutions including comprehensive...

  • Senior Financial Analyst

    2 months ago

    Bellville, Western Cape, South Africa Arvo Full time

    Senior Accountant PositionWe are seeking a skilled Senior Accountant to join our team at Arvo in Century City, Cape Town. As a Senior Accountant, you will play a crucial role in maintaining accurate financial records, preparing financial reports, and ensuring compliance with financial regulations.Responsibilities:Conduct cashbook reconciliations and allocate...

  • Forensic Analyst

    6 months ago

    Bellville, South Africa Sanlam Full time

    Who we are? Sanlam Investments Group is one of South Africa’s largest investment management companies. We have a performance history spanning over 100 years, and offer a range of investment and financial planning solutions to protect and grow the long-term wealth of our clients. **We take particular pride in**: - Sanlam’s longevity and innovation -...

  • Financial Controller

    7 months ago

    Bellville, South Africa A24 Group Full time

    **JOB DESCRIPTION - FINANCIAL CONTROLLER** Seeking a dynamic and independent thinker to assume the pivotal role of overseeing the payroll department, ensuring its efficient and seamless operations. This individual will lead and guide the payroll team to deliver precise possessing exceptional numeric and analytical skills. **PAYROLL** - Oversee and operate...

  • Financial Controller

    1 month ago

    Bellville,, South Africa Jobted ZA C2 Full time

    Are you detail-oriented, skilled at handling conflicts, and passionate about building meaningful relationships? Our client is seeking a dynamic individual with a strong commitment to excellence and the ability to thrive under pressure. If you’re ready to make an impact and grow within a challenging, fast-paced environment, we want to hear from you! Our...

  • Internal Audit Specialist: Group Internal Audit

    6 months ago

    Bellville, South Africa Sanlam Full time

    **Who are we?** Sanlam was established as a life insurance company in South Africa but has since transformed into a diversified financial services group that operates across the African continent, India, Malaysia and selected developed markets, with listings on the Johannesburg, A2X and Namibian stock exchanges. In 2018 the Group celebrated its centenary as...

  • Executive Head: Financial Reporting: Group Office:

    6 months ago

    Bellville, South Africa Sanlam Full time

    **Who are we?** Sanlam was established as a life insurance company in South Africa but has since transformed into a diversified financial services group that operates across the African continent, India, Malaysia and selected developed markets, with listings on the Johannesburg, A2X and Namibian stock exchanges. In 2018 the Group celebrated its centenary as...

  • Senior SAP Grc Analyst: Finance Services: Bellville

    6 months ago

    Bellville, South Africa Sanlam Full time

    **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...

  • Sbi Senior Analyst Programmer

    7 months ago

    Bellville, South Africa Sanlam Full time

    Who are we? The Sanlam Retail Affluent business (SRA) is dedicated to empower South Africans in the middle - and upper-income segments to be financially confident, secure and prosperous. With deep client understanding and a focus on excellence in technology, client and intermediary experiences, SRA delivers financial solutions including comprehensive...

  • Credit Analyst

    7 months ago

    Bellville, South Africa Scholtz Partners International (Pty) Ltd Full time

    **ONLY CV'S SENT ON EMAIL WILL BE CONSIDERED** Title: Credit Analyst Location: Belville / Cape Town, Western Cape **Salary**: R 30 000 - R 40 000 (Depending on Experience) **Requirements**: - Accounting or business qualification (will consider comparable experience) - 5 years of work experience in loan origination / administration - Financial /...

  • Financial Forecast Analyst

    7 months ago

    Bellville, South Africa Sanlam Full time

    **What will you do?** **Santam Group Finance** has a career opportunity for a **Financial Information Analyst** who will be based in **Tygervalley.** The Financial Forecast Analyst is required to support the budgeting, forecasting, expense management and reporting process and will working closely with the rest of the financial management team and business...

  • Financial Controller

    7 months ago

    Bellville, South Africa Sanlam Full time

    **About Sanlam Corporate**: - Our vision is to be the preferred partner to Corporate and Public Sector by providing an awesome client experience and comprehensive solutions that enable the financial resilience and prosperity of those entities and their employees. We tap into over 100 years of expertise to provide cost-effective Employee Benefits and...

  • Senior Property Analyst

    6 months ago

    Bellville, South Africa Status Staffing Full time

    **Western Cape**, Bellville** **(Market related)** Our client based in Bellville is looking for a Senior Property Analyst with 4 years-experience in property investments to join their team. EMPLOYMENT TYPE : Permanent SECTOR : Finance BASIC SALARY : Market Related START DATE : Immediate **REQUIREMENTS**: - Bcom degree in Accounting, Finance or other...

  • Financial Controller

    7 months ago

    Bellville, South Africa Sanlam Full time

    **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...

  • Head of Data Analyst

    8 months ago

    Bellville, South Africa Sanlam Full time

    Who are we?- Sanlam Fintech is a newly established digital first business within the Sanlam Group on a mission to democratise financial advice and solutions for everyone across the African continent. We exist to pioneer inclusive financial confidence helping people build strong foundations to bridge the gap in generational wealth. Our culture is that of...

  • Audit Specialist: Group Internal Audit

    4 weeks ago

    Bellville, South Africa Sanlam Full time

    **Who are we?** Sanlam was established as a life insurance company in South Africa but has since transformed into a diversified financial services group that operates across the African continent, India, Malaysia and selected developed markets, with listings on the Johannesburg, A2X and Namibian stock exchanges. In 2018 the Group celebrated its centenary as...

  • Senior Testing Analyst

    8 months ago

    Bellville, South Africa Nexio Full time

    **SUMMARY AND PRIMARY OBJECTIVES** We are seeking a skilled and experienced Senior Test Analyst to join our team and play a crucial role in the testing and quality assurance of our Techno services. As a Senior Test Analyst, you will be responsible for manual testing, integration testing, and defining and implementing automation testing strategies and hands...

  • Financial Controller

    2 months ago

    Bellville, South Africa Sanlam Full time

    **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...