IT Compliance Analyst

SUMMARY:
The Role:

We have an exciting job opportunity  for a IT Compliance Analyst based in Cape Town.  

 

• The successful candidate will support the IT Compliance Manager in monitoring, measuring and reporting compliance within the  IT Departmentâ??s
• Internal Control Framework (Policies, Standards, Principles, Procedure...
  
  

  POSITION INFO:
  The Role:

  We have an exciting job opportunity  for a IT Compliance Analyst based in Cape Town.  

   

  • The successful candidate will support the IT Compliance Manager in monitoring, measuring and reporting compliance within the  IT Departmentâ??s
  • Internal Control Framework (Policies, Standards, Principles, Procedures and Guidelines)
  • BSc / BCom/ BTech / BEng / Honours (with Computer Science / Information Systems as a major) or similar
  Skills and Experience:
  • Provide oversight and support of Internal and External audits
  • Provide IT Compliance-related advisory services
  • Assist with identification of improvements to the Internal Control Framework
  • Draft and clear compliance reports to Internal and External stakeholders
  • IT governance and management processes and risks
  • IT compliance services as per the job description
  • Experience in the development of IT Frameworks, policies, procedures and guidelines.
  • Experience in leading matrix reports.
  • Information Systems Risk and audit experience.
  • Knowledge and Skills      Knowledge and experience of Information Security practices
  • Solid knowledge and experience of project management
  • Understanding of operating systems, databases and transactional systems and connectivity

   

  1. Internal Governance, Risk, Control and Compliance Framework Awareness

  • While performing other compliance activities assist IT and Business stakeholders with their awareness and
  • understanding of applicable IT policies, standards, and procedures to relevant stakeholders and users

   

  2. Compliance Monitoring

  • Monitor and evaluate the Implemented Controls as per the Governance: Internal Control Framework to assess the extent to which existing implemented controls are complied with, and effective and efficient in mitigating identified risk
  • Monitor the implementation of further actions identified during compliance reviews
  • Identify circumstances where compliance reviews identify risks which have not been recorded on the risk register
  • Off the back of compliance reviews, identify stakeholder behaviours which are evidence of control non-compliances and/or contribute to control weaknesses or the circumvention of controls (including the root causes of such behaviours) or which provide evidence of the manifestation of risks in the environment with a view to strengthening controls and control compliance

   

  3. Compliance Assessments (2nd line assurance)

  • Plan, execute and report on systems and process assessments in line with regulatory requirements, applicable IT policies, standards, procedures and industry leading practices
  • Review controls documentation for adequacy

   

  4. External Assessments (3rd line and 4th line assurance)

  • Monitor and report on internal and external audit findings and reports
  • Ensure that risks identified during internal and external audits are logged in the risk register
  • Ensure that risk owners implement remediation plans (in response to internal and external audit findings) and resolved audit findings

   

  5. Reporting

  • Draft and clear compliance reports to Internal and External stakeholder

   

  6. Stakeholder engagement

  • Engage with stakeholders and communicate the IT Compliance requirements and objectives

   

   

  
  
  

   

  NB! This job is now closed. You can apply for other jobs by uploading your CV.

  
  

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