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IT Governance

3 months ago

Johannesburg, Gauteng, South Africa ARCS Full time

Key Accountabilities:

  • Implements security controls, risk assessment framework, and program that aligns to regulatory business requirements.
  • Evaluates security standards, risks and procedures, and controls to manage risks.
  • Implements processes, such as GRC (governance, risk, and compliance. Develops reporting metrics, dashboards, and artifacts. Automate and continuously monitor information security controls, testing and risks.
  • Updates security controls and provides support to all stakeholders on security controls covering internal assessments, regulations, protecting Personally Identifying Information data, and Payment Card Industry Data Security Standards.
  • Defines and documents business process responsibilities and ownership of the controls in GRC tool.
  • Provides remediation guidance and prepares management reports to track remediation activities. Document and control failures and gaps to stakeholders.
- and reports control failures and gaps to stakeholders.

  • Assists other staff in the management and oversight of security program functions.
  • Trains, guides, and acts as a resource on security assessment functions to other departments within the department.
  • Remains current on best practices and technological advancements and acts as the clients technical resource for security assessment and regulatory compliance

Experience:

  • Implement and Develop enterprise governance, risk, and compliance strategy and solutions.
  • ITGC, SOX/MICS experience
  • Security project management and planning.
  • Developing, testing, and reporting on IT Controls
  • Maintaining and supporting IT Governance control framework
  • Using judgment and ingenuity in maintaining objectives and technical standards.
  • Defining problems, collecting, and analyzing data, establishing facts, and drawing valid conclusions.

Knowledge and Skills:

  • Information security management, governance, and compliance principles, practices, laws, rules and regulations;
  • Information technology systems and processes, network infrastructure, data architecture, data processes, and protocols;
  • Cyber and cloud security standard frameworks, architecture, design, operations, controls, technology, solutions, and service orchestration;
  • Information systems auditing, monitoring, controlling, and assessment process;
  • Incident response management;
  • Risk assessment and management methodology.