SUMMARY:
Our client is looking for a detail-oriented GRC Analyst to join their team and strengthen governance, risk, and compliance activities in a regulated financial services environment. This role is central to ensuring that ICT and security controls operate effectively, risks are managed accurately, and regulatory obligations are consistently met.
POSITION INFO:
ð Role Overview
As a GRC Analyst, you will:
- Support governance frameworks aligned to ISO/IEC 27001, NIST CSF, GDPR, DORA, and Joint Standard 2.
- Maintain control mappings and evidence to support audits and regulatory reviews.
- Perform ICT and information security risk assessments, updating risk registers and tracking remediation.
- Assist with compliance activities across POPIA, GDPR, DORA, and Joint Standard 2.
- Support third-party and outsourcing risk assessments, due diligence, and supplier compliance.
- Contribute to incident management, resilience testing, and post-incident reviews.
- Provide audit and assurance support, producing risk and compliance reporting for management forums.
- Collaborate with IT, cloud, security, and risk teams to embed compliance by design.
ð¯ What We’re Looking ForEssential Skills & Experience- Practical experience with ISO/IEC 27001 & 27002 and NIST CSF.
- Knowledge of POPIA, GDPR, DORA, and Joint Standard 2.
- 2–3 years’ experience in GRC, Information Security, Risk, or Compliance.
- Exposure to ICT risk, cyber risk, or technology compliance in financial services.
Preferred Certifications- ISO/IEC 27001 Foundation, Implementer, or Auditor.
- CGRC or similar.
- Financial services or risk-focused certifications.
Soft Skills- Strong attention to detail and documentation discipline.
- Analytical, structured, and risk-based thinking.
- Clear communication with both technical and non-technical stakeholders.
- Integrity, accountability, and a collaborative mindset.
This is an exciting opportunity to work at the intersection of
cybersecurity, compliance, and financial services. You’ll play a key role in safeguarding resilience, supporting regulatory obligations, and embedding a strong governance culture across the organisation.
Apply now!
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For more information contact:
Evandria Rademeyer
Researcher