Senior SAP GRC Analyst: Finance Services: Bellville (JG10/11)

at  Sanlam

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 strategic direction, coordination and support to the three clusters, as well as performing governance oversight that includes assurance provided by second line of defense functions in SLS, to enable us to meet our business objectives.

WHAT WILL YOU DO?

• The SAP GRC Analyst role will be responsible for 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.
• The SAP GRC CoE with its Internal Financial Control (IFC) function acts as a second line of defence in support of Business Units’ own financial control and compliance environments.
• The incumbent will partner with the Head of SAP GRC and Business Unit Heads to promote adherence to agree upon financial control compliance processes. This role will furthermore be to support 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: