Senior GTM Systems Analyst
We are Hiring As Job title: Senior GTM Systems Analyst in USA Company: Handshake Job description: Handshake offers $500/£360... more info
Systems Risk and Controls Senior Analyst
Salary:
100.00 - 125.00
Posted:
04-03-2025
Category:
IT Management IT Project Management
City of Yarra,
Job Description
Select how often (in days) to receive an alert: Systems Risk and Controls Senior Analyst Date: 28 Feb 2025 Location: Cremorne, VIC, AU, 3121 Company: Ventia About the role Ventia has an opportunity within our Corporate Finance team for a 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 of 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. #J-18808-Ljbffr
Job Details
Salary: 100.00 - 125.00
Posted: 04-03-2025
Category: IT Management IT Project Management
City of Yarra,
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