SAP - Systems Risk & Controls Senior Analyst
About the role
Ventia have an opportunity within our Corporate Finance team for a SAP - Systems Risk and Controls Senior Analyst to work across Ventia business units and third parties to ensure security, controls and risks 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:
- Monitoring and reporting of High and Medium risk Sensitive Transactions and Medium risk SODs
- Creation of a centralized risk and controls register to improve visibility of the control environment
- Daily reporting of SOD risks, and implement preventative approval based monitoring from risk/control owners
- Leverage Ventia’s GRC solution to analyse and provide recommendations to remediate risks
- Continuous improvement for IT and system-based controls across the SAP landscape
About you
The successful applicant will have worked in a similar position ideally within a large organisation in the infrastructure industry accompanied with:
- Business Process specific SOD and Sensitive Transaction knowledge and remediation experience
- Internal / external audit and risk management
- Knowledge of SAP Finance business related processes
- Strong understanding in SAP/ERP technical and security
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: 161984
About the role
Ventia have an opportunity within our Corporate Finance team for a SAP - Systems Risk and Controls Senior Analyst to work across Ventia business units and third parties to ensure security, controls and risks 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:
- Monitoring and reporting of High and Medium risk Sensitive Transactions and Medium risk SODs
- Creation of a centralized risk and controls register to improve visibility of the control environment
- Daily reporting of SOD risks, and implement preventative approval based monitoring from risk/control owners
- Leverage Ventia’s GRC solution to analyse and provide recommendations to remediate risks
- Continuous improvement for IT and system-based controls across the SAP landscape
About you
The successful applicant will have worked in a similar position ideally within a large organisation in the infrastructure industry accompanied with:
- Business Process specific SOD and Sensitive Transaction knowledge and remediation experience
- Internal / external audit and risk management
- Knowledge of SAP Finance business related processes
- Strong understanding in SAP/ERP technical and security
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: 161984
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