Senior SAP GRC Analyst - (EE) - Cape Town

SUMMARY:
Seeking a Senior SAP GRC Analyst with a BSc Degree in Risk and Compliance Management, Finance, Audit or relevant field and 5 years functional experience in Finance or Risk Management, for an EE position in Cape Town.

POSITION INFO:

Job Role

• Supporting the Head of SAP GRC in 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.
• Act as a second line of defence in support of Business Units’ own financial control and compliance environments.
• Partner with the Head of SAP GRC and Business Unit Heads to promote adherence to agree upon financial control compliance processes. 
• Support for the identification and reporting of non-compliance and recommendations on how this can be addressed.
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Responsibilities

• GRC Strategy Development

  • Support the Head of SAP GRC in the development of the GRC strategy for Finance Shared Services to ensure greater compliance to required standards.

  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 rule set to reflect the key access controls identified by business.

  Optimization

  • Continue to identify, design and implement optimization opportunities in the financial control and compliance environment through innovation and automation.

  Support SAP GRC Solution

  • Support the management and delivery of financial controls through SAP Access Control 12 and Process Control 12 applications:
    • Maintenance of BRF+ rules in Access Control workflow.
    • Schedule SOD Review workflows to risk owners.
    • Maintain User Access review process in SAP Access Control.
    • Implementing and maintaining the GRC Access Control configuration to support the defined access management processes.
    • Resolve SAP Access Control Support Incidents.
    • Setting up of SAP AC batch jobs – Functional.
    • Document and maintain the risks, controls and control owners in the repository (Process Control)
    • Defining and documenting manual control procedure steps.
    • Regular review of access (UAR) and mitigations against the access risk ruleset (periodic) with root cause analysis.
    • Resolve SAP Process Control Support Incidents.
    • Setting up of SAP PC batch jobs - Functional
    • Managing interaction with Basis Team for SAP PC
    • Managing the SDLC (Change management) of SAP PC
    • Provide Internal Team Training

  Stakeholder Integration

  • Support the Head of SAP GRC to 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)

   REQUIREMENTS

   Qualifications

  • Bachelor’s degree in Risk and Compliance management, Finance, Audit or relevant field.
  • Professionally accredited from a recognised industry body as a Certified Information Systems Auditor (CISA) or a Certified Internal Auditor (CIA) or Chartered Accountant (CA) is an added advantage.
  • SAP certification is an added advantage.

  Experience

  • 5 years functional experience in Finance or Risk Management.
  • 3 years comprehensive experience of Internal Audit, Risk assessments, related methodology and terminology.
  • 3 years in-depth knowledge of Risk and Compliance processes and controls.
  • 3 years implementation and support experience of SAP Access Control, and SAP Process Control.
  • Functional and basic technical understanding of SAP Fiori is an added advantage.
  • Functional and basic technical knowledge and understanding of S/4HANA Security is an added advantage.

  Knowledge and Skills

  • Risk Management
  • Quality, Compliance and risk management
  • Compliance and Risk Management monitoring
  • SAP Technologies

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