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Senior SAP Risk

3 weeks ago

Bendigo, Victoria, Australia Yarra City Full time
About the Role

We are seeking a highly skilled SAP Risk & Controls Senior Analyst to join our Corporate Finance team at Yarra City. This is an exciting opportunity to work across various business units and third parties to ensure effective management of security, controls, and risks.

Key Responsibilities:
  • Monitor and report High and Medium risk Sensitive Transactions and Medium risk SODs.
  • Create a centralized risk and controls register to improve visibility of the control environment.
  • Develop daily reporting of SOD risks and implement preventative approval based monitoring from risk/control owners.
  • Leverage Yarra City's GRC solution to analyze and provide recommendations for remediation of risks.
  • Promote continuous improvement for IT and system-based controls across the SAP landscape.