IT Governance, Risk and Compliance Specialist (IT Governance certification/ITIL/COBIT)

Recruiter:

Sci Tech Placements

Job Ref:

JHB000974/MR

Date posted:

Tuesday, April 2, 2024

Location:

Johannesburg, South Africa

SUMMARY:
We are looking for a IT Governance, Risk and Compliance Specialist, East Rand

POSITION INFO:
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 organization’s 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.

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