IT Policy Framework Specialist

2 weeks ago


Cape Town, Western Cape, South Africa SoluGrowth (Pty) Ltd. Full time

Solugrowth is looking for an IT Policy Framework Specialist based in Cape Town for a client within Financial Services industry.


Hybrid: 3 days a week in office, 2 days remote.

Fixed Term contract : 6 months

RESPONSIBILITIES:

  • IT Policy Framework Mapping
  • Plan the initiative and obtain necessary approvals (completed)b.
  • Evaluate the gap between (primarily) standards, regulations (secondary) and legislation (optional) applied to current IT Policy Framework Mapping in place and the latest industryleading standards.
  • The framework mapping will include familiar components, such as a domain/process model, governance/management practices, RACI charts and inputs/outputs.
  • Inventory of IT Industry framework benchmark & Drivers.
  • Establish process ownership, clear accountability for IT activities.
  • Develop a reference repository.
  • Develop/build single system of reference and framework repository.
  • Policy, guideline level mapping
  • Mapping by process and functional area
  • Update current Group IT Policy framework.
  • Workshop IT Policy Framework Mapping
  • Probable Adhoc artefact development on related artefacts mapped.
  • Develop materials for publication.

REQUIREMENTS:

IT policy framework mapping should be against the following industry frameworks:

  • IT Governance: (currently COBIT
  • desired mapping to next iterations i.e, COBIT 5, ISO and similar industry standards like AS, BS) and COBIT 201
  • IT

Service Management:
(currently ITIL v- desired mapping to next iterations i.e, ITIL v4 and related ISO and other leading industry standards)
Data Governance: 2nd version of DAMA (DMBOK), ISO38505, ARMA and COBIT

  • Data Privacy: Mapping to ISO 27701, NIST, POPIA, and GDPR.


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