Adel Botes

Adel Botes Email and Phone Number

Senior Ethical leader | Technology Owner| Assurance | Controls Manager | Governance & non financial Risk Management | Information Security | Initiative Delivery & Change Management | Asset Lifecycle risk Management | @ ANZ
Adel Botes's Location
Melbourne, Victoria, Australia, Australia
Adel Botes's Contact Details
About Adel Botes

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

Adel Botes's Current Company Details
ANZ

Anz

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Senior Ethical leader | Technology Owner| Assurance | Controls Manager | Governance & non financial Risk Management | Information Security | Initiative Delivery & Change Management | Asset Lifecycle risk Management |
Adel Botes Work Experience Details
  • Anz
    Senior Business Solutions Lead - Australia Retail
    Anz Nov 2024 - Present
    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.
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  • Anz
    Head Of Technology Assurance, Controls & Asset Life Cycle Management - Australia Retail & Commercial
    Anz May 2022 - Nov 2024
    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.
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  • Anz
    (Acting) Head Of Technology Assurance & Controls - Australia Retail And Commercial
    Anz Mar 2022 - May 2022
    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.
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  • Anz
    Technology Assurance & Controls Manager
    Anz May 2021 - Mar 2022
    Melbourne, Victoria, Au
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  • Anz
    Lead Assurance Management Expert - Tech Risk
    Anz Sep 2019 - May 2021
    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.
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  • Agl Energy
    Cybersecurity Technical Lead – Sap
    Agl Energy Jul 2018 - Sep 2019
    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.
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  • Agl Energy
    It Security Lead - Sap ( Energy Market)
    Agl Energy Mar 2017 - Jul 2018
    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.
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  • Inpex
    Senior Sap Security Advisor
    Inpex Aug 2015 - Mar 2017
    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.
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  • Woodside Energy
    Senior Sap Security Business Analyst - Woodside Oil & Gas
    Woodside Energy Jul 2008 - Mar 2015
    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.
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  • Woodside Energy
    Sap Hse (Oh&H) Business Analyst At Woodside Oil & Gas (Occupational Health & Hygiene)
    Woodside Energy Jun 2010 - Feb 2015
    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.
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  • Woodside Energy
    Hr Analyst & Senior Sap Security Business Analyst Oil & Gas (Project Secondment)
    Woodside Energy Jan 2012 - Sep 2012
    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.
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  • Pebbletree Consulting - Contracted To Anglo Plantinum Mining (South Africa)
    Snr Authorisations Team Lead (K4) Sap Special Projects (Senior Sap Security Business Analyst)
    Pebbletree Consulting - Contracted To Anglo Plantinum Mining (South Africa) Jan 2007 - Jul 2008
    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)
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  • Pebbletree Consulting - Contracted To Anglo Plantinum Mining (South Africa)
    Snr Authorisations Team Lead (K4) Consolidation Project (1Sap) (Senior Sap Security Team Lead)
    Pebbletree Consulting - Contracted To Anglo Plantinum Mining (South Africa) Jan 2004 - Dec 2006
    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.
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  • Electronic Data Systems - Enterprise Solutions
    Sap Hr & Authorisation Consultant
    Electronic Data Systems - Enterprise Solutions Jan 2000 - Dec 2006
    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)

Adel Botes Skills

Oil And Gas Sap Security Sap Sap R/3 Sap Hr Sap Implementation Erp Sap Bw Business Process Improvement Business Process Sap Erp Change Management Human Resources Business Analysis Business Intelligence Project Management Crm Management Project Implementation Master Data Project Planning Risk Management Sap Occupational Health And Hygiene Sd Software Documentation Sharepoint Training Sap Xi Solution Implementation Integration Consulting

Adel Botes Education Details

  • Sap (South Africa)
    Sap (South Africa)
    System Security Academy
  • Sap (South Africa)
    Sap (South Africa)
    Human Resource Academy
  • University Of Pretoria
    University Of Pretoria
    Social Work
  • University Of Pretoria
    University Of Pretoria
    Psychology
  • University Of Pretoria
    University Of Pretoria
    Social Work

Frequently Asked Questions about Adel Botes

What company does Adel Botes work for?

Adel Botes works for Anz

What is Adel Botes's role at the current company?

Adel Botes's current role is Senior Ethical leader | Technology Owner| Assurance | Controls Manager | Governance & non financial Risk Management | Information Security | Initiative Delivery & Change Management | Asset Lifecycle risk Management |.

What is Adel Botes's email address?

Adel Botes's email address is ad****@****.com.au

What schools did Adel Botes attend?

Adel Botes attended Sap (South Africa), Sap (South Africa), University Of Pretoria, University Of Pretoria, University Of Pretoria.

What skills is Adel Botes known for?

Adel Botes has skills like Oil And Gas, Sap Security, Sap, Sap R/3, Sap Hr, Sap Implementation, Erp, Sap Bw, Business Process Improvement, Business Process, Sap Erp, Change Management.

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