Supply - GRC Specialist

Location: Melrose Arch, South Africa
Salary: Market related
Recruiter: HR Genie
Job Ref: MM Nov 04
Summary: Supply - GRC Specialist

 

 

Job Description

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.

Accountabilities:

•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

•Implement second level monitoring activities such as control self assessments
•Assist in implementation of audit recommendations
•Assist in ensuring the process flows and key controls are periodically updates
•Perform internal reviews where required
•Assist in preparing for internal and external audits
•Ensure risk management activities are performed , i.e. updated risk registers

•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

 

Key metrics:

•Audit outcomes
•Risk assessment ratings
•Control effectiveness ratings
•Internal audit action effectiveness
•Action Tracking from 2LOD reviews and Internal audits
•Management reports:  Data Analytics and dashboards for key metrics
•Number of Suppliers enabled on Ariba
•Number of supplier catalogues
 

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

 

 

 

This job is now closed. You can apply for other jobs by uploading your CV.


New users - Upload your CV                      Existing users - Login here

 

Similar jobs your might be interested in:

Supply Chain Professionals
Johannesburg
Are you in supply Chain looking to make your next big move
3 days ago


AA Hire - Supply Chain Planner
Johannesburg
Are you good with the management of the flow of goods and services? Can you work in Process Inventory? My client in the manufacturing space is looking to appoint an experienced supply Chain Planner. The successful incumbent will be responsible for ...
4 days ago


SUPPLY CHAIN MANAGER (RANDBURG, JOHANNESBURG)
Johannesburg
A large confectionery manufacturing and distribution company is seeking a supply Chain Manager for their operations in Randburg, Johannesburg
9 days ago


Supply Chain Manager
Johannesburg
A fabrications outlet seeks to employ a supply Chain Manager.
11 days ago


Data Migration Consultant - Supply Chain Planning
South Africa
Data Migration Consultant
14 days ago


Data Migration Consultant - Supply Chain Planning
South Africa
Data Migration Consultant
16 days ago


Business Analyst - Supply Chain and Manufacturing
Springs
Business Analyst
17 days ago


Data Migration Consultant - Supply Chain Planning
South Africa
Data Migration Consultant
17 days ago


Business Analyst - Supply Chain and Manufacturing
Springs
Business Analyst
17 days ago


Data Migration Consultant - Supply Chain Planning
South Africa
Data Migration Consultant
17 days ago


 

Create a free job alert for                                

Supply - GRC Specialist in Melrose Arch

Enter your email address below
and we will email you similar jobs when they become available:

You can cancel at any time. We will not spam you. By giving us your email address your agree to our Terms and Conditions