Our client is seeking a skilled SAP Security - Systems Risk and Controls Analyst to join their Corporate Finance team, with the option to be based out of Melbourne or Sydney . In this role, you will work across various business units and third parties to ensure SAP system security, controls, and risks are managed effectively. This position offers a hybrid work arrangement, with 2-3 days per week in the office and the flexibility to work remotely for the remaining time. Responsibilities: Monitoring and reporting on High and Medium risk Sensitive Transactions and Medium risk Segregation of Duties (SODs) Developing a centralized risk and controls register to enhance visibility of the control environment Providing daily reporting on SOD risks and implementing preventative approval-based monitoring with risk/control owners Utilising our Governance, Risk, and Compliance (GRC) solution to analyse and recommend risk remediation strategies Driving continuous improvement for IT and system-based controls across the SAP landscape Requirements: Strong knowledge of Business Process-specific SOD and Sensitive Transaction management, with proven remediation experience Background in internal/external audit and risk management Familiarity with SAP Finance business-related processes In-depth understanding of core Cybersecurity concepts that relate to Identity and Access Management, SAP and ERP applications specific Identity and GRC processes. This is an URGENT role, so please apply ASAP to secure a slot!
