ICT Governance Officer
Found in: beBee S ZA - 4 weeks ago
Job title : ICT Governance Officer (Level 9), Head Office – Bridgetown jobs in Western Cape
Job Location : Western Cape, Cape Town
Deadline : March 28, 2024
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RESPONSIBILITIES:
Key Performance Area: ICT policy framework and management
Develop and maintain ICT policies/standards/guidelines designed to establish controls to address risks, and operate ICT effectively and efficiently Monitor external standards and risk/control trends to determine if internal ICT practices are contemporary with industry, regulatory and/or business expectations. Create any required templates and standards to be adopted by ICT Develop and implement information security policies, standards, and procedures Keep the CapeNature policy taxonomy updated and ensure AGSA review requirements are met.Key Performance Area: ICT risk management and mitigation
Facilitating risk assessments, maintaining the risk register and risk reporting. Coordinate communications related to ICT Governance, Risks, and Controls. Collaborate with ICT Manager in reporting on ICT to the ICT Steering committee as well as any other identified Committees. Design framework and define document structure for the disaster recovery plan documentation.Key Performance Area: ICT Compliance and Auditing
Ensure ICT management and staff are aware of responsibilities related to internal and external ICT audits, audit observations/deficiencies responses, and corrective action ownership. Plan and coordinate any required ICT governance training. Participate in any project-related work to address technologies compliance as mandated Identify gaps in the effectiveness of the implemented ICT controls Perform regular reviews to ensure that vendors follow governance framework and SLA deliverables are being adhered to Regular reviews on systems and user access.Key Performance Area: Project governance
Responsible for the governance of ICT related projects Responsible for project gate reviews and influencing go-no-go decisions.Key Performance Area: Incident Response and Management
Continue to develop and maintain an incident response plan and the supporting processes and playbooks Ensure that legal and regulatory requirements are met should any incidents occur Lead the response to security incidents, including investigation, containment, eradication, and recoveryMINIMUM REQUIREMENTS:
Qualifications and Experience
Bachelor’s Degree or NQF level 7 diploma in Computer Science/Information Technology or Auditing COBIT foundations certificate or CISA certification Other ISACA qualifications will be an advantage e.g. CGEIT, CISM, CRISC,COBIT 5 years’ experience in ICT Governance, risk and compliance or auditing of ICT environments Experience and working knowledge of industry frameworks (ISO 27001/2 and ISO9000, ITIL etc.)*ICT jobs in south africa
*ICT Governance Officer (Level 9), Head Office – Bridgetown in Cape Town
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