Identity and Access Management Risk Advisor

1 week ago


Pretoria, Gauteng, South Africa Liyema Consulting Full time
Core Responsibilities:
  • Oversee the implementation and administration of ServiceNow Governance, Risk, and Compliance (GRC) modules, encompassing Risk Management, Policy Management, Audit Management, and Issue Management.
  • Facilitate the integration of ServiceNow with SAP and OneIdentity through web services or other pertinent technologies.
  • Design and uphold Identity and Access Management (IAM) processes, ensuring compliance with security and regulatory standards.
  • Perform comprehensive Segregation of Duties (SoD) assessments and execute effective remediation plans.
  • Analyze and resolve compliance discrepancies utilizing strong analytical and problem-solving capabilities.
  • Participate in the Agile Working Model (AWM) as necessary.
Qualifications and Experience:
  • Diploma or Degree in Information Systems or equivalent professional experience.
  • Relevant cloud or Active Directory authentication certification.
  • ITIL certification is advantageous.
  • Scrum certification is a plus.
  • A minimum of 4 years of experience with SAP GRC.
  • At least 6 years of experience in IAM.
Preferred Skills:
  • Solid understanding of the Agile Working Model.
  • Familiarity with Confluence, Jira, and Bitbucket/GitHub.
  • Proactive self-starter with the ability to contribute effectively to team initiatives.
  • Systematic and logical approach to problem analysis and documentation of solutions.
  • Strong organizational and time management skills.
  • Excellent verbal and written communication abilities.
  • Capability to work independently as well as collaboratively.
  • Demonstrated integrity and work ethic.
  • Willingness to mentor and share expertise with team members.
  • Ability to travel internationally for up to 2 weeks if necessary.


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