as IT Risk and Compliance manager to manage and implement multiple IT Risk and Compliance projects and Risk and Compliance staff. Requirements IT Risk Management project experience ensuring compliance and deadlines deadlines are met. Internal Security Compliance Frameworks (ATSG) Assist with development & implementation met. Knowledge of ISO270001 is required. SOX Compliance (SOX) Knowledge of SOX ITGC and SAP Basis is Successfully managed and implemented IT Risk and Compliance projects.
Here's your mission:
stable company - they are looking to onboard compliance testers in their Gauteng lab. What will you need need to do? Front-end, regulatory compliance testing. Document software defects, and report defects to Document test procedures to ensure replicability and compliance with standards. Provide feedback and recommendations standards, and suggest modifications to ensure compliance What are they looking for? Diploma with 2 years
Overview:
As an IT Governance, Risk and Compliance Specialist, you will be responsible for assisting
and implementation of IT Governance, Risk, and Compliance policies and procedures.
- Support the
activities.
IT Compliance:
- Monitor and review compliance with regulatory requirements
Coordinate and support internal and external compliance audits.
Incident Response and Management:
compliance posture of the organization.
Security
way that all statutory requirements are met i.e. Tax requirements, UIF requirements, Basic Conditions
fundamental knowledge topics e.g. employment law, taxes etc. - Collaborate with executive leadership to
value-for-money optimization.
process optimization, regional "fit" and compliance with statutory requirements, legislative regulations
Authorities of the role (KPIs):
leading professional services firms, providing audit, tax, consulting, and financial advisory services through
review of corporate documentation to confirm compliance with policies and regulatory standards General review of corporate documentation to confirm compliance with policies and regulatory standards Ensure and post opening reviews to evaluate level of compliance Workplace safety/risk management MINIMUM - Bachelors