balance, disclosure checklist). Ensure all off-site stock is reported monthly to GROUP ZA insurance department department to ensure adequate insurance of stock. Calculate and post stock provisions. Assess the need for additional results (e.g. monthly DIO reporting). Ensure cycle/stock counts are performed regularly on all relevant areas as required by group policy or process. Analyze stock adjustments on a monthly basis for reasonableness process flaws or discipline lapses. Assess internal control compliance, identify risks and follow up with business
(Authorisations & access strategies) SAP GRC and access control related policies Any additional responsibilities
Linear and Nonlinear Optimization Experience with Control Theory Experience with Machine Learning Experience
according to agreed timescales, costs and change control. Ensuring that all transports between DEV and INT and take place within the GROUP approved change control processes. Main Functions: SAP Technical Administration
Develop a deep understanding of processes in controlling purchasing and supplier networks in order to
PL/SQL Developer, Putty, Squirrel SQL Version Control SVN, CVS, Git Tools ATC Confluence, Jira, Bitbucket
JavaScript, Python (Django) CI/CD: GitHub Version Control, Build and Deployment Pipelines using GitHub Actions
cloud environment. Ensure data encryption, access controls, and compliance with security policies. Develop