looking to identify a CA(SA) to assist them with Risk and Control mitigation through their SAP implementation opportunity is ideally positioned for a CA(SA) with strong Risk and Control experience, coupled with SAP migration more effectively ensure Controls are optimal and Risks are eliminated across all new implementations - processes and checks - Assess and document all risks of non-compliance and complimentary manual controls and controls and controls automation. - Provide risk management support and guidance to the project team
highlight potential risks and issues to the Test Lead. Escalate any defects, risks and/or issues that industry regulations, compliance standards, and risk management practices Excellent analytical, problem-solving
work closely with the Owner of the business who has high energy and is passionate about his business. Where pace, be able to work well with the Owner who is high energy and often pulled in many different directions
continuous improvement and finding smarter solutions. High cognitive ability to quickly grasp complex processes