Access Controls Lead

Your Company: NET Recruit is proud to be partnering with a large and established organisation in their search for an Access Controls Lead to join their Finance Controls and Governance function. This is a specialist role operating across Finance, Technology, Risk and Assurance, with responsibility for strengthening the organisation''s access governance framework across core finance systems and supporting technologies. The successful candidate will play a key role in ensuring appropriate access is maintained, risks are proactively identified and managed, and key controls are consistently operated and evidenced to a high standard Your Roles and Responsibilities:While in this position your duties will include, but are not limited to: Owning and overseeing a defined suite of IT General Controls relating to user access management, SAP GRC Access Control and privileged access governance. Operating and maintaining SAP GRC Access Control processes, including access request workflows, risk analysis and user provisioning controls. Monitoring SAP GRC workflows and provisioning activities to ensure access requests are appropriately approved, completed and evidenced. Owning and overseeing periodic reviews of privileged, emergency and sensitive access using SAP GRC reporting and risk analysis tools. Ensuring access controls are appropriately designed, documented, executed and evidenced to audit standard. Maintaining governance standards across role owners, risk owners and control ..... full job details .....