Assistant Manager – Technology Risk & GRC Assessment
Outsized • city of johannesburg, city of johannesburg • Posted July 13, 2026
Position Overview
Our client is seeking an Assistant Manager-level consultant to support a First Line GRC Maturity Assessment across multiple business units within a regulated financial services environment.
This role requires a blend of GRC, operational risk and technology risk experience. The successful consultant must be comfortable assessing both business risk management practices and technology-enabled control environments. Key responsibilities:
Conduct GRC, risk, controls and maturity assessments across business units.
Assess operational risk management practices, first-line risk ownership and alignment with enterprise risk frameworks.
Review the design and effectiveness of technology-enabled controls, automated processes and digital risk management practices.
Assess SAP control environments, including SAP controls, SAP GRC and related risk and control frameworks.
Evaluate controls automation, workflow automation, RPA and process improvement opportunities.
Identify control gap...
This role requires a blend of GRC, operational risk and technology risk experience. The successful consultant must be comfortable assessing both business risk management practices and technology-enabled control environments. Key responsibilities:
Conduct GRC, risk, controls and maturity assessments across business units.
Assess operational risk management practices, first-line risk ownership and alignment with enterprise risk frameworks.
Review the design and effectiveness of technology-enabled controls, automated processes and digital risk management practices.
Assess SAP control environments, including SAP controls, SAP GRC and related risk and control frameworks.
Evaluate controls automation, workflow automation, RPA and process improvement opportunities.
Identify control gap...