IT Governance, Risk & Compliance (GRC) Analyst

Senwes · South Africa

Posted 1 August 2026

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Senwes is looking for an IT Governance, Risk & Compliance (GRC) Analyst to facilitate IT governance, internal and external IT audit engagements, risk and compliance monitoring, and end-to-end access management for SAP and other business systems. The successful candidate will ensure alignment with governance, risk, security and compliance frameworks while strengthening IT controls, supporting audit readiness, and safeguarding access to critical business systems. 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.

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