ICT Governance Officer

Found in: beBee S ZA - 3 weeks ago

Gauteng Pretoria, South Africa Nambiti Technologies Ltd Full time
Nambiti Technologies Ltd’s job vacancy, Career and Recruitment

Job title : ICT Governance Officer jobs in Gauteng

Job Location : Gauteng, Pretoria

Deadline : April 05, 2024

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Job Description

Develop, manage, and enhance the ICT governance framework, road map & processes.  Manage the ICT policies and procedures and frameworks and make sure that they are in compliance and up to date. Conduct annual reviews with the policy/process owners.  Research, recommend, manage, and participate in implementing any required ICT standards, controls or policies and procedures.  Identify gaps in the effectiveness of the implemented ICT controls and identify opportunities for enhancements.  Generate any required ICT governance performance monitoring measures.  Creates any required templates and standards to be adopted by ICT.  Plan and conduct any required ICT governance training to the ICT staff.  Manage the creation of the ICT related Management Reports. This would include the ICT reports and the Audit management reports.  Manage and follow up with the Auditors and the ICT departments on any internal or external audit findings raised and make sure that they are closed properly.  Take appropriate steps to identify trends and improve compliance effectiveness.  Responsible of the governance if ICT projects ensuring that deliverables are in line with the adopted methodologies, within time, budget and in line with the organisation’s strategy. Responsible for project gate reviews and influencing go-no-go decisions.  Advising and influencing project steering committees on project governance, risk, and compliance issues.  Assist the ICT team with compliance and risk. Assist the ICT team with information security tasks.

Qualifications and Experience

A degree or diploma in Information Technology, Computer Science or Auditing.  A minimum of five (5) years’ experience in ICT Governance, Risk and Compliance. Experience and knowledge of Information Security will be an added advantage.  Experience in working with industry frameworks (ISO 27001/2, COBIT, ITIL). Ability to coordinate ICT Governance activities across multiple ICT Departments, Projects, and Operations. Working within a well-defined service management environment based around ITIL practices. Ability to operate and engage with Stakeholders at a Senior Management level.  Experience in the identification, evaluation, and documentation of policies, process, and controls. Must have a detailed and analytical approach with hands-on experience with project  management tools (e.g., Microsoft Project) and strong organizational skills.  Experience in analysing, documenting, and re-engineering complex business processes.  A working knowledge of waterfall and agile project methodologies and frameworks

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