(SAP S/4 HANA) SAP FIORI SAP MDG – Master Data Governance SAP VMS – Vehicle Management Systems IDOCS Any
reports
system (SAP) Ensuring adherence to corporate governance Active participation at EXCO level to drive implementation
management principles. Must have knowledge of governance, audit, and risk management principles. If you
management principles. Must have knowledge of governance, audit, and risk management principles. If you
data across systems. Implement and maintain data governance and best practices for data management. SKILLS
data across systems. Implement and maintain data governance and best practices for data management. SKILLS
stakeholders to meet their reporting needs. Exercise governance over reporting developments. Test and deploy
entire credit life cycle, in line with relevant governance frameworks/processes and regulations.
Risk Corporate Governance, and Control
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Management of the Departments Governance, Audit, Risk and Compliance processes and
including outsourced functions, to ensure that the Governance, Audit, Risk and Compliance posture of the Department
including Cell Captives, to ensure that the Governance, Audit, Risk and Compliance posture of the prospecting