Security & Authorisations Consultant
Role Overview
The Finance Identity and Access Management Specialist reports to the Head of Corporate Technology.
The role supports access management for finance applications and users, working with finance product owners, technical teams, and third parties including SAP, Coupa, and Bottomline.
Access changes must support business needs and comply with audit requirements for segregation of duties and licences.
Key Skills for This Role
Full Job Posting
Role overview
The Finance Identity and Access Management Specialist reports to the Head of Corporate Technology.
The role supports access management for finance applications and users, working with finance product owners, technical teams, and third parties including SAP, Coupa, and Bottomline.
Access changes must support business needs and comply with audit requirements for segregation of duties and licences.
Responsibilities
- Manage role lifecycles across SAP ECC, SAP SAC, Coupa, People XD, and Bottomline PTX (BACS).
- Resolve SAP authorisation issues and provide SAP authorisation support to the business.
- Maintain role profiles and security compliance, including segregation of duties and annual licence audits.
- Manage the Governance, Risk, and Compliance system and SAP technical system risks.
- Ensure technical controls and access control audits meet business assurance and policy requirements.
- Resolve audit discrepancies promptly, identify issue trends, and escalate issues to the Head of Information Security.
Experience and skills
- Extensive SAP GRC experience; SAP IAG experience is ideal.
- Knowledge of building and deploying SAP profiles and understanding SAP security and authorisations.
- Experience managing incidents and problems using ITIL v3 methodology; strong second-line support background.
- Strong analysis, problem-solving, attention to detail, communication, and relationship-building capabilities.
- Commitment to structured ITIL practices, including change and problem management, testing, documentation, and adherence to standards.
- Able to work independently and collaboratively, and to be flexible, responsive, and enthusiastic.
About Allwyn
Allwyn UK operates The National Lottery and describes its mission as growing the lottery responsibly and supporting good causes.
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