with IT policies and procedures Experienced with Annual reviews and signing off of policies. Ability Ability to add new policies as needed. Knowledge of POPIA requirements. Understanding of ISA 315 audit requirements to Programs & Data: Implement and maintain policies and procedures for accountability, identity, authorization data. Change Management: Establish and manage policies and procedures for change requests, tracking changes Audit Controls: Enforce information security policies, organization information security, human resource
support.
IT Policies and procedures:
Review the policies once a year and sign
sign it off.
Add new policies as needed.
Must be familiar with POPIA requirements.
Must know
Management:
Latest Final Signed-off Access Policy (not a draft version).
Risk Register pertaining
Development:
Latest Final Signed off Change Control Policy (not a draft version).
List of changes from
used for daily operations.
Documented backup policy and procedures.
Operational server names per
To implement the existing Credit Vet policies and procedures for Consumer and Enterprise to ensure the To manage Rica compliance Knowledge of Company policies Attention to detail Microsoft Office expertise
external audit findings timeously;
- Group policy management;
- Ensure Endpoint protection (Antivirus
Information System compliance and conformance to IT policies and processes;
- Ensure that systems and
information security incidents, Internet use, and ICT policy breaches.
Skills & Knowledge
Vulnerability management.
- Knowledge of Group Policy Management and Firewalls (Checkpoint, Sophos);
internal and external audit findings timeously; Group policy management; Ensure Endpoint protection (Antivirus Information System compliance and conformance to IT policies and processes; Ensure that systems and procedures information security incidents, Internet use, and ICT policy breaches. SKILLS AND KNOWLEDGE BASE The successful or Vulnerability management. Knowledge of Group Policy Management and Firewalls (Checkpoint, Sophos);
performance data and industry developments Budgeting, Policies and Procedures Development Collaborate with finance financial guidelines. Develop and enforce DevOps policies and procedures to ensure consistency and compliance within the business. Regularly review and update policies to align with industry best practices and organizational financial guidelines. Develop and enforce DevOps policies and procedures to ensure consistency and compliance compliance. Regularly review and update policies to align with industry best practices and organizational
services including Windows Server, AD, DNS, and Group Policy. Deploying and managing cloud technologies such and response (EDR), software services, security policies, and penetration testing. Designing, troubleshooting volume. Privacy: Data processed as per Privacy Policy. By applying, you agree to data handling. We safeguard services including Windows Server, AD, DNS, and Group Policy. Deploying and managing cloud technologies such and response (EDR), software services, security policies, and penetration testing. Designing, troubleshooting
requirements. Utilize resources by adhering to standards, policies and procedures. Align and continuously improve processes, systems and policies and support implementation of new processes, policies and systems. Preferred
processes; systems and policies and support implementation of new processes; policies and systems. Enable equipment. Ensure compliance to relevant standards and policies by preparing and maintaining operational documentation systems development and service delivery staff on policies; procedures and standards Ensure smooth workflow