IT Risk and Compliance Technology Security Manager - Remote - 12 month contract

 

Recruiter:

HR Genie

Job Ref:

PDG20003982

Date posted:

Thursday, August 5, 2021

Location:

Sandton, South Africa

Salary:

R600 - 690 per hour


SUMMARY:
IT Risk and Compliance Technology Security Manager

POSITION INFO:

Our client a Global Tech firm is seeking an IT Risk and Compliance Technology Security Manager to join their team remotely on a 12 month contract, They offer stability, exposure, attractive salary and an excellent working environment.

Description

Our client is currently looking for a IT Risk and Compliance manager to manage and implement multiple IT Risk and Compliance projects and provide guidance to IT Risk and Compliance staff. This is a 12 month contract which is remote for the moment and long term will need to be in Johannesburg or Cape Town.

Requirements

  • IT Risk Management Manage Senior IT Risk staff to ensure project objective and deliverables are met. 
  • Internal Security Compliance Frameworks (ATSG )
  • Manage project to ensure compliance and deadlines are met. 
  • Assist with development & implementation of controls.
  • Provide guidance to junior staff to ensure implementation of controls are met.
  • Knowledge of ISO270001 is required. 
  • SOX Compliance (SOX)
  • Manage project to ensure compliance and deadlines are met. 
  • Perform monthly SOX controls.
  • Perform self-assessments. 
  • Assist with development & implementation of controls.
  • Provide guidance to junior staff to ensure implementation of controls are met and control self-assessments are completed.
  • Knowledge of SOX ITGC and SAP Basis is required. 
  • Provide guidance to IT Management on controls. 
  • List of Deficiencies (LOD) Tracking and Remediation Testing of previously performed Security Assessments and Internal Audits
  • Provide guidance to junior staff to ensure LOD is kept updated and findings are tested accurately.
  • Test the remediation of findings. 
  • Provide guidance to IT Members on best possible solutions to remediate findings. 
  • Third Party Risk Management Manage Senior IT Risk staff to ensure project objective and deliverables are met.
  • Confidentiality Management (including MIP)
  • Manage project to ensure project objective and deliverables are met.
  • Assist with development & implementation of policies and procedures for confidentiality management. 
  • Communication to Business Areas to ensure compliance.
  • SAP Access Risk Management Manage project to ensure project objective and deliverables are met.
  • Application Upgrades Manage project to ensure applications are upgraded to latest versions and project documentation are in place. 
  • Cyber Security Incident Response
  • Assist with development & implementation of incident response plans.
  • Assist with facilitation and preparation for incident response tests.
  • Security Assessments Facilitator security assessment meetings and ensure security assessment are planned and take place. 
  • ISO27001 compliance
  • Manage project to ensure compliance and deadlines are met. 
  • Assist with development & implementation of controls.
  • Provide guidance to junior staff to ensure implementation of controls are met.
  • Knowledge of ISO270001 is required.
  • Provide guidance to IT Management on controls.
  • CIS Standards
  • Manage project to ensure project objective and deliverables are met.
  • Assist with development & implementation of CIS Standards. 
  • Threat & Vulnerability Management
  • Manage Senior IT Risk staff to ensure project objective and deliverables are met.
  • Update monthly reporting for IT Management. 
  • Global: Group Security Standards Assist with formalisation and rollout of global security standards. 
  • Monthly/weekly and ad hoc duties
  • Create Monthly reports for IT and Executive Management.
  • Facilitate and report at monthly IT GRC meetings with IT Management. 
  • Perform monthly SOX controls.
  • Gather information and ensure completion of security questionnaires (ad hoc).
  • Weekly reporting on projects status. 
  • Liaise and assist audit (internal and external) with evidence gathering and clarification when needed on IT Security controls and IT Processes. 

Must have experience and knowledge required:

  • Experience and knowledge of Information Technology and IT Security.
  • Successfully managed and implemented IT Risk and Compliance projects. 
  • Project Management experience. 
  • Experience with managing junior staff. 
  • Able to create and present executive reports.
  • Must be able to communicate with all level of management.


 

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



 

 

 

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