SAP Risk & Control Lead

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