IT Governance, Risk and Compliance Specialist (IT Governance certification/ITIL/COBIT) - Johannesburg
Overview:
As an IT Governance, Risk and Compliance Specialist, you will be responsible for assisting in the development and implementation of IT Governance frameworks and IT controls. This will involve working closely with cross-functional teams to identify, assess, and mitigate risks whilst ensuring alignment with industry standards and regulatory requirements.
Key Responsibilities:
IT Governance Frameworks:
- Assist in the development and implementation of IT Governance, Risk, and Compliance policies and procedures.
- Support the development of policies and procedures for the IT division.
- Assist in the maintenance of IT alignment activities.
IT Risk Management Audit:
- Maintain and monitor the IT risk framework.
- Integrate Cyber risk into IT Risk Management practices.
- Conduct IT risk assessments and analyze the effectiveness of control activities.
IT Compliance:
- Monitor and review compliance with regulatory requirements.
- Coordinate and support internal and external compliance audits.
Incident Response and Management:
- Develop and maintain an incident response plan.
- Lead responses to cybersecurity incidents.
Documentation and Reporting:
- Maintain accurate documentation related to IT GRC activities.
- Generate regular reports on the security and compliance posture of the organization.
Security Architecture and Implementation:
- Collaborate with IT and Development teams to integrate security measures into the overall IT architecture.
- Implement and manage security technologies to safeguard the organizations assets.
Qualifications:
Essential:
Experience:
- Experience in IT Governance Risk and Compliance.
- Experience with GRC methodologies, tools, and enablers.
Skills and Knowledge:
- Understanding of IT Governance, Risk Management, and Compliance Frameworks.
- Understanding of security risks and required controls.
- Knowledge of IT frameworks and best practices.
- Excellent understanding of Regulatory requirements.
- Excellent corporate governance principles.
- Ability to map business needs to technology solutions.
Apply Now
As an IT Governance, Risk and Compliance Specialist, you will be responsible for assisting in the development and implementation of IT Governance frameworks and IT controls. This will involve working closely with cross-functional teams to identify, assess, and mitigate risks whilst ensuring alignment with industry standards and regulatory requirements.
Key Responsibilities:
IT Governance Frameworks:
- Assist in the development and implementation of IT Governance, Risk, and Compliance policies and procedures.
- Support the development of policies and procedures for the IT division.
- Assist in the maintenance of IT alignment activities.
IT Risk Management Audit:
- Maintain and monitor the IT risk framework.
- Integrate Cyber risk into IT Risk Management practices.
- Conduct IT risk assessments and analyze the effectiveness of control activities.
IT Compliance:
- Monitor and review compliance with regulatory requirements.
- Coordinate and support internal and external compliance audits.
Incident Response and Management:
- Develop and maintain an incident response plan.
- Lead responses to cybersecurity incidents.
Documentation and Reporting:
- Maintain accurate documentation related to IT GRC activities.
- Generate regular reports on the security and compliance posture of the organization.
Security Architecture and Implementation:
- Collaborate with IT and Development teams to integrate security measures into the overall IT architecture.
- Implement and manage security technologies to safeguard the organizations assets.
Qualifications:
Essential:
- National Diploma in IT/Bachelor's or equivalent to NQF Level 6.
- IT Governance certification; or ITIL & COBIT (mandatory)
- CRISC, CISSP, CISM, CISA, or CGEIT certification (desired)
Experience:
- Experience in IT Governance Risk and Compliance.
- Experience with GRC methodologies, tools, and enablers.
Skills and Knowledge:
- Understanding of IT Governance, Risk Management, and Compliance Frameworks.
- Understanding of security risks and required controls.
- Knowledge of IT frameworks and best practices.
- Excellent understanding of Regulatory requirements.
- Excellent corporate governance principles.
- Ability to map business needs to technology solutions.
Apply Now
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