IT Compliance Analyst

 

Recruiter:

Rosstone Consulting

Job Ref:

ROS00536

Date posted:

Saturday, August 14, 2021

Location:

, South Africa

Salary:

Negotiable


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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