IT Governance, Risk & Compliance (GRC) Analyst at Senwes

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