Specialist: IT Governance, Risk and Compliance Specialist - Central Johannesburg
mindworx
JOB PURPOSE: The purpose of the position is to develop and maintain the information technology (IT) risk and compliance frameworks, policies, processes and procedures through implementation of best practices and approved IT governance framework. The incumbent is also responsible for monitoring compliance to IT security policies and their alignment with the companies business objectives, monitoring IT disaster recovery plans and execution and their alignment with the company's business continuity plans, and work with risk management and internal audit units to monitor IT internal control system. This position reports to a Senior Manager: Technology Governance, Risk and Compliance Formal Education: This position requires a minimum Degree/diploma (NQF 7) in Information Technology/Information Systems or Computer Science PLUS the following certifications: CISA, CISM, CRISC, CGEIT or CISSP COBIT Training Added advantage: Any post graduate qualification in IT, compliance or Internal/External Audit or risk management will be an advantage Experience: Minimum 5 years’ experience in IT auditing or ICT governance, risk and compliance in a medium to large organisation, with 3 years managing IT audit teams and working with COBIT 19 processes Added advantage: Have a strong background in information technology with a clear understanding of the challenges of IT general controls
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