Senior Manager: SAP Grc Jg13/14
3 weeks ago
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 SLS Office provides strategic direction, coordination and support to the three clusters, as well as performing governance oversight that includes assurance provided by second line of defence functions in SLS, to enable us to meet our business objectives.
The SLS 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/4 Hana 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 SAP Governance, Risk and Controls 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 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. What will make you successful in this role?
**The key performance areas of this role include the following**:
GRC Strategy Development
Lead in the development of the GRC strategy for in scope businesses to ensure greater compliance to required standards.
Drive 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.
Maintaining the SAP Access Control ruleset to reflect the key access controls identified by business.
Optimisation
Continue to identify, design and implement optimisation opportunities in the financial control and compliance environment through innovation and automation.
SAP GRC Process Owner
Own and manage the key SAP GRC Processes for SAP Access Control and Process control through:
The access provisioning process
The security maintenance process
The regular review of access, remediation and mitigation process
The emergency access process
The control documentation and update process
The manual control execution process
The automated configurable control monitoring process
Reporting to management on the operation of these processes
Providing training to users on the GRC processes
SAP GRC Solution Owner
Management and delivery of controls through SAP Access Control and Process Control:
Ownership of technology roadmap to drive efficiencies in management and monitoring of controls
Maintenance of the SAP GRC master data
Liaise with the IT function for the maintenance and support of the SAP GRC solution
Stakeholder Integration
Operate as liaison between Business Unit management (first line of defence) and key stakeholders that include Internal Audit (3rd line of defence) and External Audit (4th line of defence).
Team Management
Oversee a team responsible for administration and maintenance of the GRC tool
Guide and coach team members on
-
Senior SAP Grc Analyst
2 weeks ago
Bellville, South Africa Sanlam Full timeWho 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...
-
Senior SAP Grc Analyst
2 weeks ago
Bellville, Western Cape, South Africa Sanlam Full timeWho 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...
-
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...
-
Bellville, Western Cape, South Africa Sanlam Full timeWho 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 strategic...
-
Senior SAP Security Specialist
2 weeks 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...
-
Senior SAP Security Specialist
2 weeks ago
Bellville, South Africa Progressive IT Resourcing Full timeOur Client Company 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...
-
Senior SAP Security Specialist
2 weeks ago
Bellville, South Africa Adzuna ZA B C2 Full timeOur ClientCompany 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...
-
Senior SAP Security Specialist
2 weeks ago
Bellville, Western Cape, South Africa Sanlam Full timeWho 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...
-
Senior Internal Financial Controls Analyst
4 weeks ago
Bellville, South Africa Sanlam Full timeWho are we? Sanlam Developing Markets [SDM] (a wholly-owned subsidiary of Sanlam Life Limited) is one of the top financial services providers in the South African entry-level and emerging middle market. It aims to understand the unique requirements of clients and offers a wide range of simple and affordable financial solutions that cover needs such as...
-
Senior Internal Financial Controls Analyst
3 weeks 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...
-
Senior Internal Financial Controls Analyst
2 weeks ago
Bellville, Western Cape, South Africa Sanlam Full timeWho are we?Sanlam Developing Markets [SDM] (a wholly-owned subsidiary of Sanlam Life Limited) is one of the top financial services providers in the South African entry-level and emerging middle market. It aims to understand the unique requirements of clients and offers a wide range of simple and affordable financial solutions that cover needs such as funeral...
-
Senior Internal Financial Controls Analyst
2 weeks ago
Bellville, Western Cape, South Africa Sanlam Full timeWho 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...
-
SAP Successfactors Rbp
2 weeks ago
Bellville, Western Cape, South Africa Salt Full timeJob Title: SAP Successfactors RBP & ECC HR Security SpecialistLocation: Bellville, Cape Town (Hybrid)Contract/Permanent: PermanentWhat will you do?As an SAP Successfactors RBP (Role based permissions) and ECC HR Security Specialist, you will be responsible to provide security support within the Success Factors and SAP ECC HR systems.You will be responsible...
-
SAP Security Service Delivery Lead
4 days 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...
-
SAP Successfactors Rbp
23 hours ago
Bellville, South Africa Salt Full time**Job Title: SAP Successfactors RBP & ECC HR Security Specialist** **Location: Bellville, Cape Town (Hybrid)** **Contract/Permanent: Permanent** **What will you do?** As an SAP Successfactors RBP (Role based permissions) and ECC HR Security Specialist, you will be responsible to provide security support within the Success Factors and SAP ECC HR...
-
SAP Security Service Delivery Lead
2 weeks ago
Bellville, Western Cape, South Africa Sanlam Full timeWho 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...
-
SAP Administrator
1 week ago
Bellville, South Africa The HRMAC Full time**JOB SUMMARY** As the SAP Administrator your primary responsibility is to ensure that trucks are loaded/ offloaded and dispatched/ received effectively and efficiently in line with Ardagh and Westside requirements and ensure that stock dispatched and or received conforms to the BMWR. All Westside Trading’s Work Instructions (WI), policies and procedures...
-
SAP Administrator
2 weeks ago
Bellville, Western Cape, South Africa The HRMAC Full timeJOB SUMMARYAs the SAP Administrator your primary responsibility is to ensure that trucks are loaded/ offloaded and dispatched/ received effectively and efficiently in line with Ardagh and Westside requirements and ensure that stock dispatched and or received conforms to the BMWR.All Westside Trading's Work Instructions (WI), policies and procedures relevant...
-
SAP Portfolio and Resource Manager
3 weeks ago
Bellville, South Africa Sanlam Full timeWho 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...
-
SAP Administrator
3 weeks ago
Bellville South, South Africa MASA Outsourcing Full timeOur national client in the Production, Warehousing and Transportation industry requires your experience and qualifications as a **SAP Administrator** for one of their Bellville South operations in Cape Town. **No. Key Performance Areas (KPA’s)** 1 Ensure that ware is picked from the correct BIN. 2 Ensure that the quality of pallets picked and loaded...
