Information Security Governance Risk

2 weeks ago

Cape Town, Western Cape, South Africa Black Pen Recruitment Full time

Cloud Security Engineer (FinTech/Stablecoin)
Our client holds a prominent position as the leading licensed platform for stablecoin on/off-ramp services in Africa. They are dedicated to pioneering innovative solutions within the African stablecoin landscape.

Job Type:
Full Time l Remote

Role Overview

Requirements:

  • Bachelor's degree in discipline related to functional work or role
  • Industry recognized certifications such as CISM, CRISC, CISA, or equivalent
  • 7+ years of experience in IT Governance or Security Governance working in either a Software Development, FinTech or financial institution.
  • Experience working in an IT Governance, Risk and Compliance role
  • Strong understanding of compliance frameworks including SOC 2 Type 2, ISO 27001, GDPR, PCI DSS
  • Experience leading a company through an audit process for obtaining / maintaining compliance certification such as SOC 2 Type 2, ISO 27001, PCI DSS
  • Strong risk assessment framework knowledge and experience performing risk assessments covering key risks and controls.
  • Very strong communication (verbal and written) skills and the ability to present with clarity
  • Strong project management and organization skills

Responsibilities

  • Coordinate the development of best practice policies and standards based on various governance frameworks
  • Ensure all IT controls are documented and assigned control owners to establish accountability.
  • Ensure that risk factors and events are addressed in a costeffective manner and in line with business objectives
  • Assist the IT Governance, Risk & Compliance function in maturing the Information
  • Security and Technology Risk Management methodology through improvements in standardized risk assessments
  • Update and maintain a robust technology risk and control framework and ensure proper alignment to relevant industry frameworks (e.g., COBIT, SOC 2, ISO 27001, NIST, etc.).
  • Monitoring IT controls across the organization
  • Assist in the validation of IT control alignment to various industry standards, framework, and requirements (e.g., COBIT, SOC 2, ISO 27001, NIST, etc.)
  • Assist in Information Security and Technology Risk Management governance activities including coordinating monthly risk committee meetings with management from IT, Risk and Business Units
  • Policy creation, updates, and overall management and organization of shared documentation
  • Control Self Assessments and Control Gap Analysis
  • Third party risk management and reporting
  • Support Security Duediligence activities with both regulators and business prospects
  • Maintaining a Risk Register
  • Documenting and evaluating policy exception requests
  • Responsible for developing and deriving KPIs from a controls baseline
  • Overall analytics of the GRC program and creation and distribution of reporting metrics / dashboarding where appropriate
  • Maintenance of the global scope of IT assets, controls, control owners, risks, etc. that make up the IT GRC program
  • Creation, documentation and maintenance of governance processes to oversee IT GRC programs

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