IT Governance, Risk & Compliance Senior Specialist

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If this job matches your qualifications, please send your application directly through our latest Job site. Indeed, every job is not easy to apply because it must meet several qualifications and requirements that we must meet in accordance with the standard criteria of the Company who are looking for potential candidates to work. Good job information IT Governance, Risk & Compliance Senior Specialist - FrostByte Pty Ltd below matches your qualifications. Good Luck: D

Purpose of the Position:

Working in close association with the Senior Manager of IT Governance, Risk & Compliance to ensure that the IT Risks are pro-actively mitigated and managed through the development and implementation of policies and procedures.

Key Performance Objectives

IT Governance:

• Work closely with the team to implement Group-wide IT policies and procedures
• Assist in the review of management processes (and decisions) and confirm that they are compliant with the organizations strategy for corporate governance of information.
• Assist with establishing policy and standards for compliance with relevant global legislation relating to IT Governance, Privacy laws, data integrity and the storage of information
• Act as the Subject Matter Expert for line managers and employees on matters relating to IT Governance

IT Risk Management:

• Oversee the implementation of organization-wide processes and procedures, tools and techniques for the identification, assessment, and management of IT risk inherent in the operation of business processes and of potential risks arising from planned changes - including technology upgrades
• Monitor the implementation and maintenance of IT risk self-assessment programs across the business
• Work closely with the Management to ensure that IT risks are communicated and mitigated
• Pro-actively manage and mitigate all potential IT Risks to the business, in association with Senior Manager and team members

Stakeholder Management:

• Pro-actively engage with all team members and the rest of the business, to create awareness about IT Governance, Risk & Compliance
• Actively build positive relationships with all stakeholders
• Assist, where required, in liaising with third party contractors or vendors on matters relating to IT Governance, Risk and Compliance

Audits and Reporting:

• Ensure that regular IT Governance and Risk Audits are conducted across all business units within the Company
• Work with Internal Audit and Info Security team to identify and/or investigate any breaches of, or non-compliance with, IT Governance, Risk & Compliance policies, procedures or customs in practice
• Assist with consequence management in the event of a breach or non-compliance
• Compile weekly, monthly, quarterly and annual reports as required

Qualifications Required:

• Bachelors degree in Computer Science
• Bachelors degree in Information Technology, Informatics, Business Management or Risk Management
• CISA, CRISC, CISM, CISSP, CGEIT or ITIL will be an added advantage
• A post graduate degree will be an advantage

Experience Required:

• 5 - 8 years experience working in IT Risk & Compliance environment.
• Experience working in a large or multinational organization

Technical Competencies (List the key technical competencies)

• IT industry certification (CISA, CISSP, CRISC, CGEIT, GIAC or ITIL) or equivalent working experience

Behavioral Competencies (List the key behavioral competencies):

• Relationship building
• Conflict resolution
• Decision making
• Critical appraisal
• Holistic thinking
• Persuading & influence

Job Type: Full-time

Pay: R20 000,00 - R80 000,00 per month

Application Question(s):

• Are you comfortable with a 12 month renewable contract?
• Are you fine working in a hybrid environment?

Information :

• Company : FrostByte Pty Ltd
• Position : IT Governance, Risk & Compliance Senior Specialist
• Location : Johannesburg, Gauteng
• Country : ZA

How to Submit an Application:

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