Governance, Risk

4 months ago

Westville, South Africa RCL FOODS Careers Full time

RCL FOODS is on the hunt for a Governance, Risk & Compliance Administrator specializing in SAP Authorization. The role will be based at our National Office in Westville and is part of our Group Services Division.

The purpose of the role is to:
To provide administrative support to the GRC/SAP/Syspro Authorization

To consolidate GRC audit trail extracts and ensure that the reports are signed off by the relevant business process owners daily and uploaded on the intranet

To provide front-line communication support between the Business and GRC/SAP/Syspro Authorization

Amending user access by adding or removing technical roles from users

Locking and unlocking users

To consolidate access request forms for all new user creations, amendments and deletions on a daily basis.

**Duties & Responsibilities**:
**GRC Administration**

Confirm the accuracy and completeness of requests for new user access with Business stakeholders.

Capture new user/ amendments to user master accurately as per authorization by the GRC Manager in SAP GRC./Syspro

Participate in project work in respect of new systems implementation and/or system enhancements.

Provide support to the GRC Manager and Controllers relating to new and amended Access and authorization attributes, including the associated communication to users.

Continually propose and implement ways to improve User Access and Authorizations data maintenance and housekeeping.

Participate in the maintenance of User access & authorization information on depository information mediums outside the official ERP system(s) to ensure that all stakeholders in the Business have access to accurate and up to date User data information at all times.

Participate in the resolution of queries and issues relating to new user take-on and amendments.

Maintenance of GRC exception reports in respect of fire fighter roles for review and approval.

Maintain relationships with all stakeholders that utilize Governance, Risk & Compliance within the broader information management systems.

Perform independent verification checks/validation of User access and authorizations data take-on and amendments.

Ensure new user access and requests for amendments are appropriately authorized and correctly filed and safeguarded.

Perform technical administration including running reports and formatting and validating data including reviews for duplications etc.

Dedicated support to the Business operational environment that will require outside business hours support.

**Effective Teamwork and Self-Management**

Take ownership and accountability for tasks and activities and demonstrate effective self-management in terms of planning and prioritizing, and self-development.

Follow through to ensure that quality and productivity standards of work are consistently and accurately maintained.

Inform relevant parties should tasks or deadlines not be met, the potential risks and provide appropriate resolution.

Manage colleagues expectations and communicate appropriately.

Demonstrate willingness to help others and “go the extra mile” to meet team targets and objectives.

**Minimum Requirements**:
Matric (Grade 12)

Degree in Informatics, IT or Computer Science with Finance modules would be ideal. Alternatively, BCom Finance or Audit background.

Experience working in a SAP/Syspro authorizations or user administration environment or a similar integrated systems environment, would be advantageous

Intermediate to Advanced Excel skills

  • Governance, Risk and Compliance Manager

    7 months ago

    Westville, South Africa RCL FOODS Careers Full time

    Are you passionate about enhancing governance across critical IT Systems? **RCL FOODS** is passionate about talent and we are currently seeking a **Governance, Risk and Compliance Manager** to join our Group Services team. The role will provide vision and expertise on SAP and Syspro user access and authorisation requirements as well as processes including...

  • Governance, Risk and Authorisation Analyst

    5 months ago

    Westville, South Africa RCL FOODS Careers Full time

    **RCL FOODS** is on the lookout for an experienced **Governance, Risk, and Authorisation Analyst** to join our Group Services team. The purpose of the role is to: - understand risks exposed to the business if user access is not appropriately provisioned with the correct business role. - have a good understanding of business processes and be able to convert...

  • Governance Risk

    6 months ago

    Westville, South Africa RCL FOODS Careers Full time

    An exciting opportunity exists for a GRC Controller within our Group Services Division! The successful incumbent would be expected to: Make security decisions to ensure that access risks and controls are identified and there are opportunities for improvement, Solve both simple and complex authorisation and access problems within the ambit of responsibility,...

  • Strategy & Policy Lead

    2 months ago

    Westville, South Africa Brambles Group Full time

    CHEP helps move more goods to more people, in more places than any other organization on earth via our 300 million pallets, crates and containers. We employ 11,000 people and operate in more than 55 countries. Through our pioneering and sustainable share-and-reuse business model, the world’s biggest brands trust us to help them transport their goods more...

  • Business Information Systems Manager

    4 weeks ago

    Westville, South Africa Ntice Sourcing Solutions Full time

    Our client, a leading manufacturing company, is seeking a Business Information Systems Manager to ensure their JDE systems align with business goals and drive operational efficiency. Key Responsibilities : IT Strategy : Develop and implement IT strategies in line with business objectives. Governance & Risk : Manage IT governance, compliance, and risk,...

  • Business Information Systems Director

    16 hours ago

    Westville, KwaZulu-Natal, South Africa Ntice Sourcing Solutions Full time

    We are seeking a Business Information Systems Director to lead our IT strategy and ensure our JDE systems align with business goals. Key Responsibilities:IT StrategyDevelop and implement IT strategies in line with business objectives, driving operational efficiency and innovation.Governance & RiskManage IT governance, compliance, and risk, including data...

  • Head of Legal/ Company Secretary

    5 months ago

    Westville, South Africa Boxer Superstores Full time

    **Job Advert Summary**: **Company**: Boxer Superstores **Location**: Head Office, Westville, Durban **Position**: Head of Legal **Reports To**: CEO/Board of Directors **Department**: Legal **About Us**: Boxer Superstores, a rapidly growing retail leader, is embarking on a significant milestone in our journey - an Initial Public Offering (IPO). As part of...

  • Business Systems Manager

    4 weeks ago

    Westville, KwaZulu-Natal, South Africa Ntice Sourcing Solutions Full time

    Business Information Systems ManagerWe are seeking a highly skilled Business Information Systems Manager to join our team at Ntice Sourcing Solutions. As a key member of our organization, you will be responsible for ensuring our JDE systems align with business goals and drive operational efficiency.Key Responsibilities:IT Strategy: Develop and implement IT...

  • Esg/ Sustainability Manager

    5 months ago

    Westville, South Africa Boxer Superstores Full time

    **Job Advert Summary**: Join the dynamic team at Boxer Superstores, South Africa's leading retailer, as we seek a passionate and driven individual to take on the pivotal role of ESG/Sustainability Manager at our Head Office in Westville. The ESG/Sustainability Manager will report into the Group Executive: Stakeholder Engagement and Sustainability and will...

  • Property Executive

    6 months ago

    Westville, South Africa Boxer Superstores Full time

    **Job Advert Summary**: **Minimum Requirements**: **Minimum Requirements**: - Bachelor's degree in Property, Commerce, or related field. Advanced degree preferred - Extensive network of developers, landlords, and industry contacts in Southern Africa. - Strong understanding of demographic analysis, market research, and property law. - Strong understanding of...

  • IT Systems Management Director

    3 weeks ago

    Westville, KwaZulu-Natal, South Africa Ntice Sourcing Solutions Full time

    Job Title: IT Management Information Systems ManagerWe are seeking an experienced IT Management Information Systems Manager to lead our IT strategy and team. The ideal candidate will have a background in leading IT software development projects within ERP systems such as JD Edwards and Oracle.Key Responsibilities:Develop and implement the IT strategy to...

  • Applications Manager

    2 weeks ago

    Westville, South Africa RCL FOODS Careers Full time

    **RCL FOODS** is a deeply-rooted South African food manufacturer that produces some of the country’s most-loved brands: Yum Yum peanut butter, Nola mayonnaise, Ouma rusks, Pieman’s pies, Number 1 mageu, Sunbake bread, Supreme flour, Selati sugar, Bobtail and Canine Cuisine dog food, Catmor and Feline Cuisine cat food, and Molatek animal feed, to name a...

  • Procedures Controller

    4 months ago

    Westville, South Africa Tych Business Solutions Full time

    **Job ID**: 67168**Date Posted**: Posted 2 hours ago**Location**: Westville**Job Title**: PROCEDURES CONTROLLER - WESTVILLE - GAUTENG Client is seeking a Procedures Controller who has an eye for detail, thinks outside of the box and is passionate about mitigating risk for the benefit of the organization! The Procedures controller will report to the...

  • Clinical Case Consultant

    5 months ago

    Westville, South Africa Kaelo Full time

    Company Description Kaelo provides essential healthcare solutions ensuring the physical and psychosocial wellbeing of all South Africans towards lasting social change. Kaelo meets the Healthcare needs of Corporate and Retail clients across South Africa - products offerings include Medical Insurance, Medical Aid, Gap Insurance, Kaelo Money and employee...

  • IT Systems Management Director

    4 weeks ago

    Westville, KwaZulu-Natal, South Africa Ntice Sourcing Solutions Full time

    Job Title: IT Management Information Systems ManagerWe are seeking an experienced IT Management Information Systems Manager to lead our IT strategy and team. The ideal candidate will have a background in leading IT software development projects within ERP systems such as JD Edwards and Oracle.Key Responsibilities:Develop and implement the IT strategy to...

  • Executive Secretary

    4 weeks ago

    Westville, KwaZulu-Natal, South Africa Boardroom Appointments Full time

    Executive Secretary - CONTRACT positionKey Responsibilities:Office Activity Scheduling and Planning:Maintain the Director's calendar; schedule executive and broader management and stakeholder meetings; and establish critical event priorities for planning purposes.Interact internally (executive management and the broader functional management team) and...

  • Executive Secretary

    2 months ago

    Westville, South Africa RCL FOODS Careers Full time

    At **RCL FOODS** we see and do things differently, we think bigger, work smarter and as a team collectively work towards achieving our ambition, to Grow What Matters! **RCL FOODS** is on the hunt for an **Executive Secretary**, who is able to drive success with precision and professionalism to join the **Group Services Division.** The role will report into...

  • Executive Secretary

    1 month ago

    Westville, South Africa Boardroom Appointments Full time

    Executive Secretary - CONTRACT position  Minimum Requirements: Matric [Grade 12]Secretarial or Office Administration Diploma.5+ years of secretarial-related working experience is essential.Advanced Computer literacy: Microsoft Word, Excel, PowerPoint, and Outlook, and advancedPowerPoint presentation certificate and experience. Responsibilities:  Office...

  • Exports Controller

    2 months ago

    Westville, South Africa RCL FOODS Careers Full time

    At **RCL FOODS** we see and do things differently, we think bigger, work smarter and as a team collectively work towards achieving our ambition, to Grow What Matters! **RCL FOODS** is on the hunt for an **Exports Controller**, who has a passion for high customer service focus to join the **Growth Division.** The role will report into the **Africa and...

  • IT Management Information Systems Leader

    2 weeks ago

    Westville, KwaZulu-Natal, South Africa Ntice Sourcing Solutions Full time

    Job Title: IT Management Information Systems ManagerWe are seeking an experienced IT Management Information Systems Manager to join our team at Ntice Sourcing Solutions. The successful candidate will be responsible for leading our IT strategy and managing our team of IT professionals.Key Responsibilities:Develop and implement IT strategy to align with...