business is seeking to appoint a Head: Partner-A-District Programme The Head: Programme is responsible to
monitor risk remediation plans Conducting regular compliance assessments with the Business to ensure current Monitoring and reporting on Process and Control Compliance Providing management with recommended actions experience in cyber governance, risk, controls, and compliance management in a technology environment At least common information technology management and compliance frameworks such as ISO/IEC 27001, SOC 2, SOX SOX, ITIL, COBIT, and NIST Knowledge of legal, regulatory and privacy requirements, such as Personally Identifiable
beneficial RESPONSIBILITIES • Act as Group IT ERP Security & Compliance Analyst for our Global IT team authorizations according to the role concept • Execute Compliance requirements: create evidence reports according external auditors. Process change requests driven by compliance/audit teams • Execute Ticket resolution according ITGC audits and satisfy requests of security and compliance teams. • Guide external consultants on support projects while ensuring "best cost value" for the group ABOUT US EXL is the indispensable partner for leading
beneficial RESPONSIBILITIES • Act as Group IT ERP Security & Compliance Analyst for our Global IT team authorizations according to the role concept • Execute Compliance requirements: create evidence reports according external auditors. Process change requests driven by compliance/audit teams • Execute Ticket resolution according ITGC audits and satisfy requests of security and compliance teams. • Guide external consultants on support projects while ensuring "best cost value" for the group ABOUT US EXL is the indispensable partner for leading
for an energetic and skilled development lead to head their development team. The ideal candidate should and prioritize data security, integrity, and compliance. Identify opportunities for improved solutions
successful in this role? 2nd line Audit assurance and compliance Implementing & Automating Risk management Assist with enforcing IT risk-related policy compliance Convene & co-ordinate our clients IT Risk Risk Manco meeting Convene co-ordinate Group IT Audit & Risk Forum meeting Administrative support for Audits Cyber Security Analysis Cyber Security Compliance Cyber Security Monitoring Personal Attributes:
existing Group Business Platforms and provides technical support to end users.
The Group Business
DUTY (KPA’s):
· Support to end users of Group Business Platforms
· Creation and maintenance
training material used in Systems Department
· Group Business Platform configuration
· Product
Management
· Reporting services on responsible group platforms
4. QUALIFICATION REQUIREMENTS:
both internally and externally to individuals and groups.
hierarchies, valuation classes, account assignment groups, etc. Investigate and provide support and process hereinafter referred to as the “Act”. The SPAR Group LTD, with its head offices at 22 Chancery Lane in Pinetown