About the role
Ventia's Finance team require a full-time SAP Security and Risk Senior Analyst to join the team.
This role reports to the SAP Security Assurance Manager and is responsible to ensure SAP security, roles and risks and governance are managed effectively.
This role is based out of Cremorne, VIC, but open to any applicants for any of the major states.
What you'll be doing:
1. Manage role and access requests for Ventia's SAP landscape including SAP ECC and BTP
2. Manage stakeholders from IT, business areas and external service providers to provide solutions and obtain resolutions in a timely manner
3. Daily reporting of Segregation of Duties and Sensitive Transactions risks and mitigating controls
4. Analyse and remediate SOD and Sensitive Access risks and improve role management processes
5. Maintain Ventia's GRC solution – Soterion for ruleset and mitigating control updates
6. Identify and implement solutions to uplift Ventia's risk and control environment based on risk frameworks, best practice and experience
About you
The successful applicant will have worked in a similar position ideally within a large organisation in the infrastructure industry accompanied with:
7. Business Process specific SOD and Sensitive Transaction knowledge and remediation experience
8. Strong analytical skills to analyse information across different applications to draw insights and actions
9. Project execution experience to manage end-to-end change management, including ability to develop multiple options to resolve a problem
10. Internal / external audit and risk management
11. In-depth understanding of core Cybersecurity concepts that relate to Identity and Access Management, SAP and ERP applications specific Identity and GRC processes
12. Security and Identity Access Management fluent
Diversity
Ventia is enriched by the diverse experiences, talents and cultures that our people bring to the organisation, while celebrating and respecting the communities we operate in. We are committed to providing a safe and positive environment that provides equal opportunities for individuals of all backgrounds, including Aboriginal and Torres Strait Islander people, Māori and Pasifika people, LGTBQI+, Women, Veterans and spouses and people with disabilities.
What We Offer You
Not only do we offer a competitive salary and career growth, we have also partnered with some reputable organisations to be able to offer discounts on Health Insurance, Banking (new home loans, credit cards, everyday bank accounts), flights & accommodation, car hire, car leasing and much more.
How to apply
Select "Apply Now" to submit your application.
Position Reference Number: 165614