SAP Risk

8 months ago


Cape Town, South Africa CA Financial Appointments Full time

I am working with a global leader in the energy sector who are looking to identify a CA(SA) to assist them with Risk and Control mitigation through their SAP implementation. This incredible opportunity is ideally positioned for a CA(SA) with strong Risk and Control experience, coupled with SAP migration within a large organisation

**Responsibilities**:

- Conduct investigations, document and make recommendations to more effectively ensure Controls are optimal and Risks are eliminated across all new implementations
- Provide assurance that pre-implementation processes and checks
- Assess and document all risks of non-compliance and complimentary manual controls to minimise financial, legal and tax exposures.
- Work closely with other teams and managers in other locations to share key initiatives and best practices on SAP implementation and controls and controls automation.
- Provide risk management support and guidance to the project team, business and across multiple divisions.
- Understanding risk profile and key business processes

**Requirements**:

- CA(SA)
- SAP Project implementation, Risks and Control
- Proactive management and participation in the assessment of ethics, compliance and commercial risks
- Project management skills


  • SAP Grc Specialist

    4 days ago


    Cape Town, South Africa SM Squared Talent (Pty) Ltd Full time

    **Key Responsibilities**: - Implement and configure SAP GRC modules to manage access controls, user authorizations, and security policies within SAP systems. - Assess and address potential risks and compliance gaps related to SAP systems, proposing and implementing necessary controls to mitigate them effectively. - Collaborate with internal stakeholders and...


  • Cape Town, South Africa iLaunch Full time

    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...


  • Cape Town, South Africa Open Source (Pty) Ltd Full time

    As an SAP HCM Service Delivery Lead, you will be responsible to oversee and maintain smooth technical support operations within the SAP ECC HCM and Success Factors platform as a service. You will ensure all periodic system upgrade and maintenance activities are successfully completed. You will oversee the design of complicated, high-impact system...

  • SAP Test Manager

    7 months ago


    Cape Town, South Africa Adept Advisory (Pty) Ltd Full time

    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 -...

  • SAP C4c Consultant

    7 months ago


    Cape Town, South Africa Yellow Seed Consulting Full time

    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...


  • Cape Town, South Africa Barratt and Co Full time

    **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...

  • SAP BI Manager

    12 hours ago


    Cape Town, South Africa SET Recruitment Consultants Full time

    **SAP BI Manager** **R1.3m - R1.5m (neg) plus bonus** **Cape Town** Leading 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...

  • Trading Risk Analyst

    7 months ago


    Cape Town, South Africa Engen Full time

    **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...


  • Cape Town, South Africa Nambiti Technologies Full time

    We are recruiting for a Principal SAP HANA Systems Administrator. **Requirements**: - Experience in Local Government would be beneficial. - Ability to perform thorough analysis/fact-finding and troubleshooting. - Effective and efficient communication skills both written and verbal. - Ability to develop and maintain good relationships with stakeholders from...


  • Cape Town, South Africa Pick n Pay Full time

    **Job Advert Summary**: To participate in the scoping and implementation of IT Solutions for client through process design, specification, configuration and testing by ensuring that the CAR POSDTA solution meet client requirements. **Duties & Responsibilities**: Service Delivery Ensure projects and solution deliveries have the required documentation,...

  • SAP Project Manager

    2 months ago


    Cape Town, South Africa Endeavour Recruitment Solutions Full time

    Technologies: SAP Project Manager Cape Town transformation Our 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...


  • Cape Town, 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...


  • Cape Town, South Africa Nambiti Technologies Full time

    Requirements: Experience in Local Government would be beneficial. Ability to perform thorough analysis/fact-finding and troubleshooting. Effective and efficient communication skills both written and verbal. Ability to develop and maintain good relationships with stakeholders from both an SAP support centre and business users within the organisation. Ability...


  • Cape Town, South Africa Nambiti Technologies Full time

    Requirements:Experience in Local Government would be beneficial.Ability to perform thorough analysis/fact-finding and troubleshooting.Effective and efficient communication skills both written and verbal.Ability to develop and maintain good relationships with stakeholders from both an SAP support centre and business users within the organisation.Ability to...


  • Cape Town, South Africa Project Management Connection Full time

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


  • Cape Town, South Africa Paracon Full time

    One of our key clients in the retail sector is hiring! They are actively looking for an **SAP EWM Functional Consultant** to join their **Cape Town** team. **Key Responsibilities**: - Service Delivery - Ensure projects and solution deliveries have the required documentation, testing plans and outputs. Provide second-level incident support to the business...


  • Cape Town, South Africa Project Management Connection Full time

    **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 non-testing vendor leads, technology teams, process value streams, PGT global teams, and IT Tech Services. In addition to successful test execution,...

  • SAP Lead

    7 months ago


    Cape Town, South Africa Armstrong Appointments Full time

    Cape Town - Posted 4 hours ago Our client based in Cape Town are currently seeking the skills of a SAP Lead ***Main job function** As a part of Global IT team, reporting to CIO, the person will be responsible for Supporting ERP (SAP) globally, on Sales and Distribution, Material Management, Supply Chain, Manufacturing, Finance and Controlling modules by...


  • Cape Town, Western Cape, South Africa Pronto Labour Team Full time

    Job Title: High-Risk Security SpecialistWe are seeking a highly skilled and experienced High-Risk Security Specialist to join our Pronto Labour Team.About the RoleThe successful candidate will be responsible for providing high-risk security services, including tactical/armed response, to our clients in South Africa.Key Responsibilities:To provide armed...


  • Cape Town, South Africa Project Management Connection Full time

    **Main Purpose**: The Technical Project Manager is responsible for the delivery of high-quality technical solutions for a deployment project in South Africa/Western Cape. This role will coordinate the technical project activities for these functional streams starting from pursuit/estimation to deployment/Hypercare and liaise with the other project streams to...