I am assisting one of our clients to fill the role of a GRC Specialist
This is a 6 month contract role
Purpose of the role:
Specialists in Supply functional assurance efforts to ensure Supply risks are identified, reported and managed effectively. Supply system changes to efficiently and effectively enable operational and functional partners to maximise value; provide compliance guidance for category management, purchasing, inventory management and warehouse services.
•Support Lead, GRC in achieving business objectives through identifying opportunities for system and process improvement.
•Review all requests for system and process enhancements to determine broader impacts and whether such changes are justified
•Ensure completion of Supply on-going risk management activities and adequate reporting on instances of non-compliance.
•Perform regular error checks to review process compliance/workflow failures and pprovides functional support to the E-Business and supply master data.
•Defining action plans to close gaps and increase compliance, communicates with all involved functions
•Assist in follow up of vendor onboarding process and embedding process across the company
•Identification and implementation of improvement opportunities across Supply
Qualifications: Min Bachelor Degree in Business, Commerce, Finance, Engineering or related disciplines
Years of Experience: Min 5 years in a commercial/ Supply environment, with at least 2 years in Mining & Metals. Extensive knowledge of SAP Supply Systems / Procure to Pay processes
Technical: Sound understanding of financial, business and risk management concepts to analyse and control processes and systems
Behavioural and Leadership Competencies – Accountability, Credibility, Action Orientation, Communication, Collaboration, Judgement, Feedback and Recognition, High levels or Integrity and Organisational Awareness, stakeholder influencing & communication skills, Flexibility and Adaptability, Judgement, Cultural sensitivity, Safety leadership
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