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IT Governance Risk and Compliance Specialist
2 weeks ago
IT Governance, Risk and Compliance Specialist
1. Job Summary
Assist in the development and implementation of IT Governance frameworks and IT controls following appropriate
methodology approved by management that is aligned with international and financial industry standards (e. g, GOI
standards (PA), Joint Standards (PA & FSCA), COBIT, ITIL, ISO, NIST, PRINCE II, CMM, etc.).
Advise the company on best business practices and to develop and implement appropriate solutions.
Work closely with cross functional teams to identify, assess, and mitigate risks while ensuring alignment with industry
standards and regulatory requirements.
2. Key Performance Areas
- IT Governance Frameworks
- IT Risk Management Audit
- IT Compliance
- Incident and Response Management
- Documentation and Reporting
- Security Architecture and Implementation
- Ad hoc
3. Key Tasks (By KPA for clarity)
IT Governance Frameworks
- Assist in the implementation of IT Governance, Risk and Compliance solutions in line with the Affinity Life
- Limited approved policies and frameworks.
- Assist in the development and implementation IT Governance, Risk Management and Compliance
- Development and implementation of IT Governance Frameworks, IT Controls, recommendations from
- Support the development of policies, processes, and procedures for the IT Division.
- Develop, implement, and monitor reporting mechanisms for IT Governance, Risk Management, and
- Audit, to support compliance and highlight areas of exposure to management.
- Assist in the maintenance of IT alignment activities, including report submissions, across various
- Include control document reviews, meeting coordination, assessment, finding mediation, assisting
- Assess the current adequacy of the business continuity / disaster recovery plans in conjunction with Risk
- Management, potential threats to the systems, and then calculate the impact of potential adverseevents.
- Participate in the development, adoption, and compliance of IT governance framework across all areas of
- Perform design and process analysis for IT business processes that impact IT Governance.
- Facilitate adoption and continuous improvement of planning practices and processes within IT and the
IT Risk Management Audit
- Act as a risk and compliance champion for the IT Division.
- Maintain and monitor the IT risk framework is aligned to the Affinity Life Limited approved enterprise risk
- Maintain the IT Risk Register in collaboration with enterprise risk management and drive implementation
- Integrate Cyber risk into IT Risk Management practices, processes, procedures, and activities.
- Facilitate disaster recovery and business continuity initiatives with relevant stakeholders.
- Review identified security risks and breaches to ensure the IT assets and information are always
- Visibility, management, and escalation of IT risks impacting the delivery of IT services.
- Work closely with the internal clients and third parties to facilitate IT risk analysis and risk management
- Conduct IT risk assessments, and analyse the effectiveness of control activities, and report on them with
- Identify and monitor IT risks continuously.
- Keep IT management up to date on the results.
- IT Compliance
- Monitor and review compliance with regulatory requirements and practices to ensure ITrelated activities
- Management of compliance requirements to improve the company's compliance maturity with legal and
- Maintain and facilitate data protection activities to ensure full compliance with POPIA and associated
- Act as compliance champion for the IT Division.
- Coordinate and support internal and external compliance audits.
- Incident Response and Management
- Develop and maintain an incident respons
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