Innovation Risk Officer - Johannesburg, South Africa - Praesignis (Pty) Ltd

Praesignis (Pty) Ltd
Praesignis (Pty) Ltd
Verified Company
Johannesburg, South Africa

1 week ago

Thabo Mthembu

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Thabo Mthembu

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Description

Responsibilities:


  • Assist with deep dive into Clients SAP landscape to create an optimized customized risk rule set within GRC.
  • Define this risk rule set for all SAP custom transactions with collaboration with the CCOE functional team and other key stakeholders.
  • Set up Clients SAP GRC system with correct access to reporting dashboards.
  • Assist with the current development of SAP Standard GRC reports on BW4HANA.
  • Ensure current knowledge of risk environment.
  • Understand and embrace the Client vision and values, leading by example.
  • Identify and recommend opportunities to enhance processes, systems, and policies.
  • Ensure information is provided correctly to stakeholders.
  • Contribute to building the intellectual capital of the team.
  • Assist in the implementation of risk management processes and tools within the Division.
  • Assist with operationalization of risk management reports according to agreed timelines, due dates, and standards.
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