IT Governance, Risk & Compliance (GRC) Analyst
Senwes Ltd.
Overview
The IT Governance, Risk & Compliance (GRC) Analyst at Senwes will facilitate IT governance, manage internal and external IT audit engagements, and oversee risk and compliance monitoring for SAP and other business systems. This role involves ensuring alignment with governance frameworks, enhancing IT controls, and supporting audit readiness to protect access to critical business systems.
Requirements
- 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.
Responsibilities
- Facilitate IT governance processes by maintaining governance frameworks, policies, standards, security documentation and governance reporting.
- 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.
How to apply
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