Specialist: Access, Risk & Compliance (Arc)

South Africa is the largest Coca-Cola market in Africa and consistently ranks among the best performing countries in the world of Coca-Cola. This impressive position is made possible by the hard work and commitment of our four bottlers, our canning operation as well as our employees, whose main vision is to benefit and refresh the people of South Africa. We’re proud to be a business unit of the Coca-Cola Eurasia and Africa Group, which is headquartered in Istanbul, Turkey. TheCoca-Cola Company has operations in more than 200 countries around the world and serves its beverages at a rate of 1.8 billion every day. Job Description Coca-Cola Beverages Africa (CCBA) presents an exciting opportunity for a Specialist: Access, Risk & Compliance (Arc), to join the Enabling Technology team at CCBA. The role will report to the Group Head: Technology Enablement. Key Purpose: To govern end-to-end access management and security-role controls across ERP and business-critical platforms, ensuring access remains appropriate, compliant, auditable and aligned to business requirements. Key Duties & Responsibilities Key Outputs and Accountabilities include, but not limited to: Access Management Operations: Govern and manage end-to-end user access processes across ERP and business-critical platforms, ensuring access is provisioned, changed and removed in a controlled and auditable manner. Security Role Governance: Design, maintain and optimise security roles aligned to business processes, job responsibilities, risk requirements and segregation of duties principles. Risk & Compliance Management: Identify, assess and mitigate access-related risks while ensuring compliance with governance standards, audit requirements and internal controls. Access Review & Certification: Lead periodic access reviews and certification activities to ensure access remains appropriate, authorised and aligned to business needs. Audit & Control Assurance: Support internal and external audits by maintaining effective controls, audit-ready documentation and timely remediation of findings. Process Governance & Standardisation: Define, monitor and continuously improve access management processes, standards, controls and operating procedures. Stakeholder & Vendor Management: Partner with business, audit, risk, cybersecurity and service providers to ensure effective access governance and control management. License Optimisation & Cost Governance: Manage the licensing impact of security roles and access assignments, driving optimisation while maintaining business and compliance requirements. Reporting & Continuous Improvement: Provide visibility of access performance, compliance status, risks and remediation activities while driving ongoing process improvement. Skills, Experience & Education Qualifications and Experience: Qualifications: Bachelor's Degree in Information Technology, Information Systems, Computer Science, Cybersecurity or related discipline. ITIL Foundation Certification advantageous. Risk, Governance, Audit or Security certifications advantageous. ERP Security certifications such as Dynamics, SAP, Oracle or similar advantageous. Experience: 5+ years' experience in Access Management, ERP Security, IT Governance, Risk & Compliance or Application Security roles. Experience supporting enterprise platforms such as Microsoft Dynamics, SAP, Oracle or similar ERP environments. Experience with role-based access control (RBAC), segregation of duties and user lifecycle management. Experience managing access reviews, audit findings and compliance remediation activities. Experience working in complex, multi-market or multi-vendor environments. Experience engaging with business, risk, audit, cybersecurity and service providers. Skills: Access Management ERP Security & Role Design Risk & Compliance Management Segregation of Duties (SoD) Audit & Control Management Governance & Process Management Stakeholder Management Vendor Management Reporting & Analytics Continuous Improvement Deadline:3rd September,2026