Specialist Vacancy: Authorizations and Compliance At The AngloGold Ashanti

Provides global system solutions for enterprise-wide business requirements in the GRC and Authorisations Domain supporting the GRC and Authorisations Solution Lead, supports technical alignment to the functional operating model. Ensures that the SAP basis system solution adheres to leading practice.

Qualifications:

Bachelor’s Degree in IT-related fields

Experience:

7+ years in a corporate IT environment, relating to the service area
Understanding of the Finance landscape with experience in architecture, system integration and solution design

Technical & Functional

Strong change and configuration management background
Proven project leadership experience and team leadership experience
Experience building, scaling & monitoring relating to services in the areas of accountability.
Must have experience working with a globally distributed business
Strong Leadership and team participation skills
Desire to drive continuous improvement, with strong attention to detail
Self-starter, with the ability to work both with a team or independently
Experience working with diverse communities and groups

Behavioural & Leadership

Customer Service-oriented approach to adding business value and managing risk
Pragmatic team player, able to support multiple stakeholders
Accept accountability and provide transparency to stakeholders
Facilitation, Negotiation & Problem Resolution Skills:
Must be able to be responsive when business priorities dictate, occasionally at inconvenient times
Resilience and resourcefulness
Ability to multi-task, and manage competing priorities, effectively in a changing environment and within defined timelines is critical

Work Accountabilities:

Engages with relevant stakeholders on continuous business improvement opportunities
Analyses business requirements, interpret and captures them in a technical systems requirements specification
Assists in the functional preparation of Business Process Procedures and Documents, Test Scenarios, End-user documentation and User manuals
Identifies gaps in current global/local business processes and seeks to optimise
Assists the local SAP Support Analysts (SSAs) – measures the SSAs’ effectiveness and facilitates any required training and support
Participates in regional governance structures
Reviews quality assurance activities for the functional area. I.e. regression testing, testing of change requests and bug fixes
Works with the regional stakeholders to understand local training requirements and designs a training roadmap to ensure end-user proficiency standards
Works with the business leaders to manage AGA requirements from 3rd party non-SAP suppliers i.e. interfaces to the application
Works with the global Access and GRC team to ensure process optimization, regional “fit” and compliance
The role holder is accountable for their work (the exercise of judgement and discretion) by the organisational values and code of ethics.
The role holder is accountable to take all necessary actions to ensure compliance with statutory requirements, legislated regulations, policies, work standards, and governance requirements in their area of accountability
The role holder is accountable for providing solutions based on business requirements in the area of accountability.
Conforms to solution design principles and leverages existing infrastructure and systems