ICT Risk and Compliance Officer

Found in: beBee S ZA - 3 weeks ago

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

Job title : ICT Risk and Compliance Officer jobs in Gauteng

Job Location : Gauteng,

Deadline : April 05, 2024

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Job Description

Provide guidance, feedback, and support across ICT regarding identification of risk, risk mitigation and management.  Create appropriate metrics to quantify, track and report on identified risk across ICT.  Provide analysis and assessments for risks associated with relevant ICT projects and  initiatives. Provide support with tracking of project mitigation actions. ICT risk awareness and training design and publish communications which develop  awareness and accountabilities for risk management activities. Development and implementation of an appropriate risk reporting discipline in ICT and to the  TPT and Transnet Risk Committees. Participate in various internal and external audits.  Working with Audit /Security/Compliance officers in ICT to collate and improve risk reporting and evaluation. Keeps abreast of developments by identifying emerging risks and creation of associated risks registers. Contribute to TPT and Transnet risk framework and reporting. Maintain a certain level of internal auditing to proactively deal with lower-level operational risks. Provide guidance and identification of emerging ICT strategic risks, within the department and Operating Division and Transnet and global environment. Provide feedback to related governance forums regarding latest risk posture of TPT ICT i.e., forums such as MANCO and RISCO Compliance Develop and test processes to ensure compliance in accordance with all aspects of the ICT  PPSG’s and frameworks.  Ensure that IT staff understand their role in compliance. Ensure that IT compliance issues/concerns are being appropriately evaluated, investigated, and resolved. Identify potential areas of compliance vulnerability and risk; recommend, get approval for and drive corrective action plans. Participate in various internal and external audits.  Ensure that all project and task activities comply with the appropriate governance frameworks. Keeps abreast of developments in the areas of legal, regulatory, corporate requirements. Ensure vendor and stakeholder compliance to Transnet’s Governance frameworks and adherence to SLA’s. Weekly, monthly, and quarterly reporting on the compliance across the various application systems across the organization.  Ensure that compliance vulnerabilities are raised, and appropriate steps are taken to resolve.  Monitor and coordinate IT compliance activities to remain abreast of the status of all  compliance activities on a continuing basis.  Take appropriate steps to identify trends and improve compliance effectiveness.  Provide feedback to governance forums regarding status of the IT compliance assessments, for example Internal controls steering committee. 

Qualifications and Experience

Bachelor of Technology Diploma in Information Technology, Computer Science or Auditing A minimum of five (5) years’ experience in ICT Governance, Risk and Compliance. Experiencing in coordinating ICT Risk and Compliance activities across multiple ICT  Departments, Projects, and Operations Ability to operate and engage with Stakeholders at a Senior Management level

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