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
technology (IT) risk and compliance frameworks, policies, processes, and procedures through the implementation responsible for monitoring compliance to IT security policies and their alignment with the Scheme's business Responsibilities Policy Management - Developing, updating, and implementing IT governance policies and procedures regularly assessing and monitoring adherence to policies and procedures. Risk Management - Identifying programs to educate employees about IT governance policies, procedures, and best practices, and ensuring
Endpoint Management : Implement and enforce security policies and compliance standards on managed endpoints compliance with organizational and regulatory policies. Troubleshooting and Support: Provide technical application deployment. Policy Management: Create and manage Intune policies to meet organizational requirements comprehensive documentation of Intune configurations, policies, and procedures. Create user guides and training Endpoint Management : Implement and enforce security policies and compliance standards on managed endpoints
designs within the countr is compliant with current policies/procedures and regulatory standards. A MINIMUM corporate documentation to confirm compliance with policies and regulatory standards General issues and enquiries corporate documentation to confirm compliance with policies and regulatory standards Ensure all designs are
designs within the countr is compliant with current policies/procedures and regulatory standards. A MINIMUM corporate documentation to confirm compliance with policies and regulatory standards General issues and enquiries corporate documentation to confirm compliance with policies and regulatory standards Ensure all designs are
technology and other relevant organizational areas. Policy review and implementation Contribute to the development of departmental policy, procedures and processes. Keep up to date with effective policy and practice execution up-to-date with corporate governance best practices and policies to implement within the risk management environment inform management decisions. Develop reports/ policies/ procedures and guide the process through the
technology and other relevant organizational areas. Policy review and implementation Contribute to the development of departmental policy, procedures and processes. Keep up to date with effective policy and practice execution up-to-date with corporate governance best practices and policies to implement within the risk management environment inform management decisions. Develop reports/ policies/ procedures and guide the process through the
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 Vulnerability management.
Knowledge of Group Policy Management and Firewalls (Checkpoint, Sophos);
external audit findings timeously