IT Governance, Risk and Compliance Specialist

2 weeks ago


Midrand, Gauteng, South Africa Thamani Technology Systems Full time

Full job description

Key Responsibilities:

  • Gain a deep understanding of local regulations and requirements set forth by central banks, financial authorities, and other stakeholders.
  • Translate regulatory requirements into actionable plans and initiatives, collaborating with relevant teams to ensure timely implementation.
  • Monitor progress on compliance initiatives, identifying and addressing any gaps or challenges that may arise.
  • Coordinate and participate in audits and assessments, providing necessary documentation and support to auditors.
  • Stay uptodate with changes in regulations and industry standards, advising management on potential impacts and mitigation strategies.
  • Collaborate with the information security team to integrate security best practices into compliance efforts.

Qualifications:

  • Bachelor's degree in Business Administration, Finance, Information Security, or related field.
  • Proven experience in regulatory compliance within the financial services industry, preferably in an African context.
  • Strong understanding of local regulations, including requirements from central banks, financial authorities, and other regulatory bodies.
  • Familiarity with international standards and regulations such as PCI DSS, ISO/IEC 27001, SOC (SSAE16), Sarbanes-Oxley Act (SOX), COBIT, NIST and/or others.
  • Experience with data privacy and protection regulations and laws like GDPR.
  • Experience working with audits and assessments, including preparation and response.
  • Excellent communication skills with the ability to effectively translate technical concepts to nontechnical stakeholders.
  • Detailoriented with strong analytical and problemsolving abilities.
  • Excellent written and spoken English communication skills.
  • CISSP, CISA, or other relevant certifications are a plus.

Education:

  • Diploma (required)

Experience:

  • COBIT: 1 year (preferred)


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