Nkemeleng

IT Governance, Risk & Compliance (GRC) Graduate

Talent

BoksburgMember since September 28, 2026

IT governanceRisk assessmentsSailPointVulnerability management reportingThird-party risk monitoringDisaster recovery supportPower BIExcelSQLPythonAzure Synapse AnalyticsData analysisDashboardsMachine learning fundamentalsEvidence and remediation trackingStakeholder coordinationManagement reportingAnalytics

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IT governanceRisk assessmentsSailPointVulnerability management reportingThird-party risk monitoring

About

A highly motivated and enthusiastic IT GRC graduate with hands-on experience in IT audits, identity and access governance, SailPoint attestations, third-party risk monitoring, vulnerability management reporting, business continuity, disaster recovery support, and compliance activities. Skilled in evidence and remediation tracking, stakeholder coordination, and management reporting using Power BI and Excel. Developing practical data and AI capability through the JSE Digital & Data Academy, including SQL, Python, Azure Synapse Analytics, machine learning fundamentals, and the effective use of AI tools to support analysis, reporting, and productivity.

Experience

IT Governance, Risk & Compliance at Johannesburg Stock Exchange (JSE) (2024-04 – Present)

Coordinate and monitor SailPoint access reviews and attestations achieving full completion quarterly, including stakeholder and line-manager follow-ups, evidence checks, and escalation of outstanding items.
Navigate third-party risk assessment and risk management tools, monitor assessment results, and follow up with third parties performing below the required threshold.
Support financial audits and led backup-and-restore reviews by coordinating evidence, tracking findings and remediation actions, and engaging with internal and external auditors.
Support vulnerability management reporting by monitoring remediation progress and preparing clear cybersecurity updates for management.
Assist with compiling BIAs and BCP policy documentation and support disaster recovery preparations and exercise-day activities to strengthen organisational resilience.
Create and maintain Power BI dashboards, Excel reports, and trackers for GRC, audit, access-management, and cybersecurity activities.
Use SQL, Python, Power BI, and Microsoft Azure Synapse Analytics for data querying, analysis, visualisation, and reporting.
Assist with risk assessments and compliance reviews, working with Information Security, Internal Audit, business teams, system owners, third parties, and external auditors.