ERP Controls Analyst

Serco; Hart; Hybrid; GBP 40,000 - 80,000; Full time

Job description

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Hybrid – attached to our office in Solihull, Hook or London office
Full Time, Permanent
Competitive salary plus benefits

Here at Serco, we are seeking a self-motivated and skilled ERP Systems Security Authorisations and Controls Specialist to join our team! This role offers the opportunity to support and enhance ERP systems while working closely with stakeholders to drive improvements and ensure compliance. If you have experience in ERP management, risk assessment, and IT controls, we want to hear from you!

You will support day-to-day business-as-usual (BAU) tasks related to the ERP systems, working with suppliers, managing user roles/access, and ensuring key IT controls are in place. Under the guidance of the ERP Controls Lead, you will assess risks and identify opportunities to improve existing business processes. Additionally, you will support the leadership of ERP-related projects.

As part of this you’ll:

Team Training & Development:

1. Take responsibility for mandatory training initiatives.
2. Support both personal and professional development within the team.

Stakeholder Engagement:

1. Understand and work within the ERP governance process and stakeholder engagement plan.
2. Foster positive relationships with key stakeholders and ensure their needs are met.
3. Develop and maintain the technical architecture of the ERP systems.
4. Ensure that technical documentation and design patterns are up-to-date and comprehensive.
5. Manage the delivery of audit data and the documentation of controls.
6. Oversee the management of security vulnerabilities and ensure that security compliance is continuously monitored.
7. Perform risk assessments and document controls to enhance the security and functionality of ERP systems.

What you’ll need to do the role:

1. Expertise in SAP Technical Security Authorisation.
2. Strong knowledge of business processes, risks associated with them, and IT controls.
3. Proven ability to identify and address security vulnerabilities.
4. Solid experience in risk assessment, documentation of controls, and monitoring security compliance.
5. Knowledge of Security Weaver support or implementation.
6. Familiarity with SAP GRC Access Control and agile methodologies.
7. Experience as an individual contributor in ERP management and security tasks.

Why Serco:

Serco’s purpose is to impact a better future - we bring together the right people, the right technology, and the right partners to create innovative solutions that deliver positive impact and address some of the most urgent and complex challenges facing governments globally. Our services are powered by more than 50,000 colleagues working across multiple sectors including defence, space, migration, justice, healthcare, transport, and customer services in four regions: UK & Europe, North America, Asia Pacific, and the Middle East.

In this position, your work is vital to the business, in terms of decisions and growth. You will gain a world of opportunity working for a globally operating business delivering essential services across 5 vital sectors, personal growth, achievement, and development won’t be hard to find. You'll also work with great people. You’ll find yourself working in a highly motivated, supportive environment where no two days are the same, with experienced colleagues who strive for excellence.

What we offer:

1. 25 days annual leave plus bank holidays.
2. Annual leave purchase scheme.
3. Up to 6% contributory pension scheme.
4. Flexible working options.
5. Free onsite parking.
6. Serco discounts which include cinema, merlin entertainment and online shopping discounts, and discounts on mobile phone plans and leisure centre memberships.
7. A range of benefits to support the health and wellbeing of you and your family such as Employee Assistance Programme, Health Cash Plans, free flu jabs and more.
8. A wealth of career development training to suit your future aspirations. These range from role specific training, leadership coaching, formal study and much more to support you to build your career with Serco.
9. A safe and supportive culture.
10. A company passionate about diversity and inclusion.
    

Interested? Apply today to join a company that values expertise, security, and process improvement!

About Serco
At Serco, not only is the nature of the work we do important, everyone has an important role to play, from caring for vulnerable people to managing complex public services. We are a team of 50,000 people responsible for delivering essential public services around the world in areas including defence, transport, justice, immigration, healthcare and citizen services. We are innovators, committed to redesigning and improving public services for the benefit of everyone.

Apply
Please click on the apply button to complete your application. Occasionally we receive a large volume of applications for our roles and when that happens we sometimes bring the closing date forward, so please apply promptly to avoid disappointment.

At Serco, we see people first and foremost for their performance and potential. We are committed to building a diverse and inclusive organisation that supports the needs of all. As such we will make reasonable adjustments at interview through to employment for our candidates and strongly encourage applications from a diverse candidate pool. We are open to discussions around flexibility and flexible working. We operate a hybrid work structure in many of our business areas. We are proudly Disability Confident Leader employers and holder of the Gold Inclusive Employer Standard. Disabled applicants who meet the minimum criteria for the job will be given the opportunity to demonstrate their abilities at an interview. For help with your application please contact 0345 010 4000.

At Serco we support fair access to employment for those with unspent criminal convictions through the ‘Ban the Box’ pledge (some may be exempt due to the nature of the role and the security clearance required). Please contact our recruitment team directly on 0345 010 4000 to discuss.