ICT Risk and Compliance Officer - Nambiti Technologies Ltd - Pretoria

Reference: JHB002446-TR-1We are recruiting for an ICT Risk and Compliance Officer Provide guidance, feedback, and support across ICT regarding identification of risk, risk mitigation and management. - Create appropriate metrics to quantify, track and report on identified risk across ICT. - Provide analysis and assessments for risks associated with relevant ICT projects and initiatives. Provide support with tracking of project mitigation actions.- ICT risk awareness and training - design and publish communications which develop awareness and accountabilities for risk management activities.- Development and implementation of an appropriate risk reporting discipline in ICT and to the TPT and Transnet Risk Committees.- Participate in various internal and external audits. - Working with Audit /Security/Compliance officers in ICT to collate and improve risk reporting and evaluation.- Keeps abreast of developments by identifying emerging risks and creation of associated risks registers.- Contribute to TPT and Transnet risk framework and reporting.- Maintain a certain level of internal auditing to proactively deal with lower-level operational risks.- Provide guidance and identification of emerging ICT strategic risks, within the department and Operating Division and Transnet and global environment.- Provide feedback to related governance forums regarding latest risk posture of TPT ICT i.e., forums such as MANCO and RISCOCompliance- Develop and test processes to ensure compliance in accordance with all aspects of the ICT PPSG’s and frameworks. - Ensure that IT staff understand their role in compliance.- Ensure that IT compliance issues/concerns are being appropriately evaluated, investigated, and resolved.- Identify potential areas of compliance vulnerability and risk; recommend, get approval for and drive corrective action plans.- Participate in various internal and external audits. - Ensure that all project and task activities comply with the appropriate governance frameworks.- Keeps abreast of developments in the areas of legal, regulatory, corporate requirements.- Ensure vendor and stakeholder compliance to Transnet’s Governance frameworks and adherence to SLA’s.- Weekly, monthly, and quarterly reporting on the compliance across the various application systems across the organization. - Ensure that compliance vulnerabilities are raised, and appropriate steps are taken to resolve. - Monitor and coordinate IT compliance activities to remain abreast of the status of all compliance activities on a continuing basis. - Take appropriate steps to identify trends and improve compliance effectiveness. - Provide feedback to governance forums regarding status of the IT compliance assessments, for example Internal controls steering committee. Qualifications and Experience- Bachelor of Technology Diploma in Information Technology, Computer Science or Auditing- A minimum of five (5) years’ experience in ICT Governance, Risk and Compliance.- Experiencing in coordinating ICT Risk and Compliance activities across multiple ICT Departments, Projects, and Operations- Ability to operate and engage with Stakeholders at a Senior Management level Apply Now

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ICT Risk and Compliance Officer - Pretoria

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