Access, Risk & Compliance Specialist (Arc)

About the role

Coca-Cola Beverages Africa is seeking an Access, Risk & Compliance Specialist to join its Enabling Technology team. Reporting to the Group Head of Technology Enablement, you will govern end‑to‑end access management and security‑role controls across ERP and other business‑critical platforms.

Key responsibilities

• Govern and manage user access processes across ERP systems, ensuring provisioning, changes and removals are controlled and auditable.
• Design, maintain and optimise security roles aligned with business processes, risk requirements and segregation of duties principles.
• Lead periodic access reviews and certification activities to confirm that access remains appropriate and authorised.
• Support internal and external audits by maintaining audit‑ready documentation and remediating findings promptly.
• Collaborate with business, audit, risk, cybersecurity and service‑provider teams to ensure effective access governance.

Required profile

• Bachelor's degree in Information Technology, Information Systems, Computer Science, Cybersecurity or a related discipline.
• 5+ years of experience in Access Management, ERP security, IT governance, risk & compliance or application security roles.
• Experience with enterprise platforms such as Microsoft Dynamics, SAP or Oracle and with role‑based access control (RBAC) and segregation of duties.

Required skills

• Access Management
• ERP Security & Role Design
• Role‑Based Access Control (RBAC)
• Segregation of Duties (SoD)
• Audit & Control Management
• Governance & Process Management
• Reporting & Analytics