SUMMARY:
A leading organisation is seeking a highly skilled GRC Analyst to support the integration of Governance, Risk, and Compliance processes across its IT operations.
POSITION INFO:
Are you passionate about IT risk, governance, and compliance—and ready to be a key driver of organisational resilience?
A leading organisation is seeking a highly skilled GRC Analyst to support the integration of Governance, Risk, and Compliance processes across its IT operations. Based within the Group IT team, this role plays a pivotal part in ensuring regulatory alignment, managing operational risk, and enabling smart decision-making across the business.
This is an exceptional opportunity for a proactive and detail-oriented individual who thrives on structure, insight, and continuous improvement in a complex technology environment.
Key Responsibilities:
- Develop and maintain IT policies, standards, and governance documentation
- Identify and monitor IT risks, maintaining the risk register and treatment plans
- Ensure compliance with internal frameworks and external regulations
- Support internal/external IT audits, including remediation tracking
- Conduct periodic risk assessments, control testing, and compliance reviews
- Prepare clear reports and dashboards on risk, audit, and compliance status
- Oversee IT asset management governance across the full asset lifecycle
- Track software licences to ensure vendor compliance
- Evaluate and monitor third-party vendor risk and compliance
- Align asset management and vendor oversight with ITIL and regulatory standards
Requirements:
- Bachelor’s degree in IT, IT Governance, IT Audit, or similar
- Minimum of 5 years’ experience in a similar GRC or IT compliance role
- Knowledge of ITIL and CoBiT frameworks
- Strong understanding of IT risk and compliance management
- Excellent judgement, organisational, and stakeholder management skills
- Ability to interpret and apply IT regulations and internal policies
- Experience in vendor risk management and IT asset governance
- Effective communicator with strong reporting and presentation capabilities
EE Disclaimer:
All positions will be filled in accordance with the company''s Employment Equity plan. We encourage people with disabilities to apply.
Application Unsuccessful Disclaimer:
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