Ict Risk and Compliance Officer

2 weeks ago


Pretoria, Gauteng, South Africa SmartDigital Solutions Full time

Purpose


To embed an effective risk management program within ICT and to implement all necessary measures to ensure achievement of the objectives of an effective compliance program by ensuring that all processes are in compliance with the rules and regulations of regulatory frameworks, and that company policies, procedures and standards are being complied with.


Responsibilities RISK

  • Provide guidance, feedback and support across ICT regarding identification of risk, risk mitigation and management.
  • Create an appropriate metrics to quantify, track and report on identified risk across ICT.
  • Analyze and assess for risks associated with relevant ICT projects and initiatives.
  • Provide support with tracking of project risks and mitigation actions.
  • Conduct ICT risk awareness and training design and publish communications which develop awareness and accountabilities for risk management activities. Perform training on the risk management tool.
  • Development and implementation of an appropriate risk reporting discipline in ICT and to the 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 client 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 ICT i.e. forums such as MANCO and RISCO

Qualifications and Experience

  • A bachelor's degree or national 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.

Job Types:
Full-time, Temporary

Contract length: 12 months

Education:

  • Diploma (required)

Experience:

  • ICT Governance, Risk and Compliance: 5 years (required)
Application Deadline: 2023/03/20

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