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