IT Governance, Risk & Compliance (GRC) Analyst
Senwes · Klerksdorp, North West
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Start free — we apply for you →Key Duties and Responsibilities
- Facilitate IT governance processes by maintaining governance frameworks, policies, standards, security documentation and governance reporting while supporting strategic IT decision-making.
- Coordinate internal and external IT audits by managing audit engagements, evidence collection, stakeholder communication and remediation of audit findings.
- Administer end-to-end SAP and business systems access management, including user provisioning, Segregation of Duties SoD reviews, access certifications and emergency access monitoring.
- Monitor IT risks and regulatory compliance by maintaining risk registers, tracking remediation activities and supporting business continuity and information security initiatives.
- Promote governance, risk and compliance awareness across the IT environment through stakeholder engagement, reporting and continuous improvement initiatives.
Requirements
- Qualifications and experience: Relevant 3-year tertiary qualification in Information Technology, Information Systems, Internal Audit, Risk Management or a related field. Minimum 3–5 years' experience in IT governance, IT audit facilitation, access management or IT compliance.
- Skills: IT Governance and Compliance. IT Risk Management. IT Audit Coordination. SAP Security and Access Management. Segregation of Duties SoD. Information Security Governance. Governance Frameworks COBIT, ITIL, King IV. ISO 27001 / NIST Knowledge. Regulatory Compliance POPIA.
Closing date: 17 August 2026