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@woodside.com.au
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Adel Botes is listed as Senior Ethical leader | Technology Owner| Assurance | Controls Manager | Governance & non financial Risk Management | Information Security | Initiative Delivery & Change Management | Asset Lifecycle risk Management | at ANZ, based in Melbourne, Victoria, Australia. AeroLeads shows a work email signal at woodside.com.au and a matched LinkedIn profile for Adel Botes.
Adel Botes previously worked as Senior Business Solutions Lead - Australia Retail at Anz and Head of Technology Assurance, Controls & Asset Life Cycle Management - Australia Retail & Commercial at Anz. Adel Botes holds System Security Certification, System Security Academy from Sap (South Africa).
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Senior Technology Risk and Assurance Management expert in the Financial Sector supporting Australia Retail & Commercial Business and Technology Partners to manage non financial operational risk associated with the use of Technology. Providing advice & strategic solutions regarding obligation compliance, risk management & control testing through system and automated process-focused controls. Managing regulatory requirements from APRA, ASIC & Austrac CPS220, CPS234, CPS230 etc.Asset risk management focussing on mitigating technology risk causes through the implementation of controls in areas such as Asset lifecycle management, patch management, vulnerability scanning, penetration testing & identity and accessAsset lifecycle management managing the End of Life, CI Mapping, Asset Aging, funding and the risk of investing.SAP experience: Senior SAP Application & Identity and Access management consultant with experience founded in the SAP Security, GRC (Governance Risk and Compliance) and Identity Access Management. Adel has more than 20 years’ experience globally in the Architectural design, Technical Access and user management implementation, Operational support and Strategy design within Security and Identity Access Management across Oil & Gas, Mining, Banking, IT Services and Utility industries. My experiences are diverse with my main strengths founded within: - Design and Implement Identity and Access Management solutions across a wide range of technical ERO platforms based on best practice and preferred solution for the respective industry.- Strategically secure, align and govern technical SAP landscapes on Enterprise level focussing on IT Security principles.- Proactively supporting business and operational risk, by driving effective escalation of issues and supporting business units to meet compliance obligations.- Focus on Strategic reporting of Risks across SAP, SaaS and other applications.- Providing technical risk expertise, leadership, guidance and support to solution architects, project teams and third-party service providers within the lifecycle management of Technology. - IT and transformation project stakeholder groups.- Champion a positive risk management culture, proactively supporting IT and the business to identify and mitigate risk
Listed skills include Oil And Gas, Sap Security, Sap, Sap R/3, and 27 others.
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Melbourne, Victoria, Au
Management of critical assets supporting customer remediation initiatives. Deliver data analysis and curation to drive accurate and efficient remediation outcomes. Provide senior leadership, fostering collaboration among data engineers, analysts, and technology delivery and operational teams to ensure seamless execution and impactful results. Continuous improvement through use of Data and AI.
Melbourne, Victoria, Au
Supporting Australia Retail and Commercial Business Division and Technology Service Partner to uplift and maintain the Technology controls and causes within their respective Risk profiles. Manage Key Control Testing Team testing Business Process Focus Controls supported by Technology. Manage Asset Lifecycle CoE for Australia Retail and Commercial Business Division.
Melbourne, Victoria, Au
Supporting Australia Retail and Commercial Business Division and Technology Service Partner to uplift and maintain the Technology controls and causes within their respective Risk profiles. Manage Key Control Testing Team testing Business Process Focus Controls supported by Technology. Manage Asset Lifecycle CoE for Australia Retail and Commercial Business Division.
Melbourne, Victoria, Au
Provide Technical Assurance to business units across the Australia Commercial and Retail Division by delivering efficient, optimal and innovative technology risk management expertise to protect shareholders, customers and bankers. Support technology partners in the management of risks in projects and change and assuring good Asset health by monitoring key controls to mitigate business disruption. Lead the Central Assurance Stream supporting divisional requests, treatments and innovation alignment for the Technology Assurance CoE.
Sydney, Nsw, Au
Lead the technical SAP Security function in Customer Markets ensuring AGL information assets are secured and protected by effectively designing and implementing technical SAP security solutions across the whole SAP Landscape ensuring technical alignment enterprise wide.
Sydney, Nsw, Au
Responsible for Information Security within the SAP Landscape and will mature the SAP Security capabilities across AGL and improve access control processes whilst focusing on risk mitigation.Ensure that AGL SAP Landscape (our core platform) is, and stays, secure and aligns with AGL’s Information Security Policies. Main focus will be Energy Markets CRM and ISU.
Perth, Wa, Au
Team lead of Security team. Supporting system security within applications GRC, IDM, SAP ERP, BI, BPO, Portal, Solman, BPC etc. Focussing on continues improvement opportunities within Support/operational model as well as implementing security design for all SAP projects.Managing offshore resource role modeling and access design complying with internal and JSOX audit controls.
Perth, Western Australia, Au
Senior SAP Business Analyst for all SAP Security support & projects. (including Support pack updates and enhancements). Responsibilities included:User administration: System security (system monitoring and ALE distribution) on the following applications but not just limited to: Portal, ERP, BI, XI, Portal and Solution Manager, all Java systems etc. (+/- 5000 Users).System Security: System Settings, Role design, SAP Security Strategy alignment with companies strategy, Security Process implementation and improvements.IT Audits including Segregation of Duties, Sensitive Transaction codes and Privilege Access monitoring.
Perth, Western Australia, Au
Managing and also formed part of the implementation team implementing the SAP Occupational Health and Hygiene (OH&H) project (from Project Preparation, Blueprint to Go Live)Role also included supporting the Occupational Health and Hygiene SAP module, as well as identify enhancement opportunities. Key Achievements: Implement/Design Web Application to capture the Monitoring of Hygiene Exposure Projects to improve user experience.Improve Automated form requesting Hazardous chemicals to flow to the authorised approvers.
Perth, Western Australia, Au
Seconded to the IT Delivery team responsible to deliver Human Resource (HR) and SAP Security Solution for the Manual of Authority Project.Key Deliverables included the HR design and solution including the functional and technical design, implement customised Infotypes, creating new objects and relationships, creating the ‘’backbone’’ of solution catering for the Web Application requirements as well as design custom expense tables. Automate Security model (based on the HR solution) assigning and removing the Purchasing / Service approval access to the approved position eliminating audit risk.
Za
Authorisations Team Lead (K4) (SAP Security Team Lead) Special Projects - MiningLeading the SAP Authorisation (SAP Security) team by demonstrating a strong understanding of mining & authorisation processes together with strong problem solving skills, strong communication and effective interpersonal skills.Manage the development, monitoring and controlling of the Authorisation (Security) project schedule as well as provide timely and detailed feedback to the project manager.Enhance and improve current business processes. Designing the Technical Implementation Documentation & Standardising the global SAP Security template for the roll out of the Anglo American client consolidation project (1SAP)
Za
Leading the SAP Authorisation team (SAP Security team) during the Full Cycle of the Consolidation Project. A successful project - FI/Logistic Rationalisation Consolidation of 7 Clients into 1. (Clients varied from 4.5B & 4.5C into ECC5).Business re-engineering in a Research and Development environment as well as a primarily Project Management environment. Adhering to Audit requirements by working closely with the Auditors, ensuring minimum impact in the day to day business. Newly created Authorisations for 3200 users across Logistical modules: FI/CO,.MM, SD, PS & QM. Consult in Business Process Procedures (BPP) for the client by revisiting current procedures and advising on possible changes to streamline the process.
Completed SAP Authorsations and HR Implementations and Support Projects:2007 - All in One Implementation - Continental South-Africa (Retail)2002-2004 - Authorisations Implementation - CEDA & WUC (Botswana) (Finance & Water Utilities2004-2005 - All in-One Implementation - Master Guard and Reef Minolta (Security and IT Sector2000-2003 - Authorizations and HR Implementation global roll-out - Dimension Data (Global) 2001 - HR Support Project - AST Consulting (Consulting)2000-2005 - Authorizations and HR Support Project - Ster Kinekor (Entertainment)2001 – 2002 - Multiple Support Projects - SA Eagle (Insurance)1998-1999 - Upgrade Projects for Authorizationsand HR - Anglo Platinum (Mining)
Quick answers generated from the profile data available on this page.
Adel Botes works for ANZ.
Adel Botes is listed as Senior Ethical leader | Technology Owner| Assurance | Controls Manager | Governance & non financial Risk Management | Information Security | Initiative Delivery & Change Management | Asset Lifecycle risk Management | at ANZ.
AeroLeads has found 1 work email signal at @woodside.com.au for Adel Botes at ANZ.
Adel Botes is based in Melbourne, Victoria, Australia while working with ANZ.
Adel Botes has worked for Anz, Agl Energy, Inpex, Woodside Energy, and Pebbletree Consulting - Contracted To Anglo Plantinum Mining (South Africa).
You can use AeroLeads to view verified contact signals for Adel Botes at ANZ, including work email, phone, and LinkedIn data when available.
Adel Botes holds System Security Certification, System Security Academy from Sap (South Africa).
Adel Botes is listed with skills including Oil And Gas, Sap Security, Sap, Sap R/3, Sap Hr, Sap Implementation, Erp, and Sap Bw.
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