Ops Spec: Risk

4 weeks ago


Centurion, South Africa BCXP Full time

Business unit, Department, Reporting Business Unit Solutions Department
SAP COE Job grade/level S6 Core Description
Responsible for maintaining and supporting the overall risk information and Compliance portfolio within the BCX SAP COE. Key Deliverables / Primary Functions Engage with SAP Account Executives for license deals and renewals. Ensure timely completion of SAP license audits and accurate billing for new licenses and maintenance. Maintain SAP license reconciliation records to align costs and revenues. Manage and store governance and compliance documentation on the contracts management portal. Stay updated on SAP licensing options, including cloud and Partner Managed Cloud (PMC) requirements. Communicate regularly with SAP stakeholders to maintain BCX's visibility and relevance. Forward relevant SAP literature, training, and events to SAP COE Team leads. Coordinate and submit required information to SAP, ensuring all necessary authorisations and NDAs are in place. Contribute to maintaining PCOE compliance and valid partner status by providing necessary information. Monitor PE Sell and Service authorizations monthly. Ensure effective utilization of MDF funds on approved initiatives. Manage S-user access rights, ensuring accurate reflection of the SAP COE workforce. Core Functional Skills & Capabilities Risk Management Communication Stakeholder management Data Governance Process Orientation Core Behavioural Competencies Job Match Delivering Results & Meeting customer expectations Deciding & Initiating Action Achieving personal work goals & objectives Adhering to principles and values Presenting and Communicating information Minimum Qualifications NQF 6: 3 year Degree/ Diploma/ National Diploma in Law or Finance OR NQF 4: Grade 12 Additional Education -Preferred /Advantage Experience
5 years’ experience in Governance and Compliance
OR
Grade 12 with 7 years’ experience in Governance and Compliance Certifications Professional Memberships in Relevant Industry Level of Engagement & Span of Control Span of Control
0 Level of Engagement Engagement will all levels within the organisation, internal and external to the business. Special Requirements / Employment Condition Workplace / Physical Requirements Hybrid Remote Worker Billable Revenue Generating



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