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IT Compliance and Risk Manager

2 weeks ago


Cape Town, Western Cape, South Africa EXL Full time

We are looking for an experienced IT Compliance and Risk Manager to join our team at EXL. The successful candidate will have expertise in IT service operations, continuous improvement, and IT configuration management regarding roles and authorizations.

Job Description:

The SAP Authorization Consultant will be responsible for:

  • Implementing and maintaining effective IT risk management frameworks.
  • Conducting regular audits and assessments to identify and mitigate potential risks.

Required Skills and Qualifications:

  • Profound knowledge and experience in IT service operations, continuous improvement, and IT configuration management regarding roles and authorizations, including Segregation of Duties (SoD).
  • Excellent understanding of IT Service Operations (ITIL) and continuous improvement principles.