Senior Manager

4 weeks ago

Roodepoort, Gauteng, South Africa MTN Full time
MTN's job vacancy, Career and Recruitment

Job title : Senior Manager – Segregation of Duties Identity and Access Governance Group Information Security jobs in Gauteng

Job Location : Gauteng, Roodepoort

Deadline : May 04, 2024

Quick Recommended Links

Jobs by Location
Job by industries

RESPONSIBILITIES

The The Senior Manager SOD Identity and Access Governance will have the following responsibilities:

Centre of Excellence (CoE) Establishment and Development:

Establish and develop a Centre of Excellence for SoD/IAG, encompassing people, processes, and technology landscape.
Lead, appoint, and manage the CoE team.
Define the strategic vision, objectives, and roadmap for the CoE, aligned with organisational goals.
Engage and coordinate operational structures/processes with the OPCOs.
Foster a culture of continuous improvement and innovation within the CoE
Manage general day-to-day team and operations.

Policy and Standards Alignment:
Ensure alignment of SoD/ IAG processes, policies, and standards with industry good practices, regulations, and frameworks
Develop and maintain a comprehensive SoD/IAG policies and standards framework.
Regularly review and update policies to address emerging security risks and changing business needs.

Segregation of Duties (SoD) Management:
Construct and implement SoD Application Standards to ensure proper access controls and separation of duties.
Conduct risk analysis for SoD, identifying areas of vulnerability and driving the implementation of appropriate mitigation measures with the OPCOs.
Facilitate self-assessments of SoD compliance within different departments or OPCOs and business units.
Monitor and track SoD non-compliance and ensure timely remediation.

Technology Implementation and Management:
Evaluate, select, and implement SoD/IAG technologies and tools that align with organisational requirements.
Oversee the integration and utilization of SoD/IAG technologies, such as identity management and access control systems.
Ensure the proper configuration, integration, maintenance, and monitoring of SoD/ IAG tools and systems.
Present and obtain approvals from appropriate internal governance forums, including Architecture, Risk and Compliance, Security, and Technology functions.

Communication and Training:
Develop and implement communication strategies to promote awareness and understanding of SoD/IAG across the organisation.
Facilitate effective communication channels for reporting, escalation, and resolution of SoD/IAG-related issues.
Conduct training programs and awareness sessions to educate employees on SoD/IAG policies, procedures, and best practices.

Compliance and Audit:
Ensure compliance with relevant internal governance and compliance policies and standards, including Security, Risk and Compliance, and Technology
Ensure compliance with relevant regulations, laws, and industry standards related to SoD/IAG.
Collaborate with internal and external risk, compliance, and audit teams to support SoD/IAG audits and assessments.
Support the remediation of audit findings and drive the implementation of appropriate mitigation measures with the OPCOs.
Performance Monitoring and Reporting:
Establish key performance indicators (KPIs), key risk indicators (KRIs) and metrics to measure the effectiveness of SoD/IAG initiatives.
Monitor and analyse SoD/IAG performance data, identify trends, and provide actionable insights.
Generate regular reports and executive summaries to communicate SoD/IAG performance to relevant stakeholders.

Stakeholder Management:
Collaborate with the CoE team and cross-functional teams to ensure alignment and cooperation on SoD/IAG initiatives.
Engage with senior management and executive leadership to provide updates, seek support, and obtain approval for SoD/IAG initiatives.
Manage third-party vendor contracts for SoD/IAM and SoD/IAG-related services, including negotiation and defining deliverables and performance metrics.
Effectively manage stakeholders at various levels within the organisation, resolving issues, addressing concerns, and proactively communicating SoD/IAG initiatives and progress.

Financial Management:
Effectively manage budgets for SoD/IAG initiatives, including cost estimation, financial planning, and expense tracking.

Service Level Agreements (SLAs):
Ensure adherence to SLAs related to SoD/IAG services.

Collaboration

Responsibility towards:

Key customers: Group Information Security, Group Technology, Group Fintech, Group BRM & OPCOs

Key suppliers: Vendors/3rd parties, Relevant Industry Bodies

Executive GIS, OPCO CEOs, Functional Heads (MFS & Fintech, Procurement, Legal)

Business Risk and Compliance − Partners, Distributors, Vendors

Law enforcement agencies and relevant third parties

QUALIFICATIONS

Education:

Minimum of 4-year tertiary degree/diploma (Bachelor of Science, Technology, Engineering, or related field)
MBA or Masters advantageous
English, French (an advantage)

Experience:
2-3 years of experience at the Senior Management level in the telecom industry
2-3 years of working experience in managing identity, access governance and segregation of duties in a large organisation, with a strong technical background
A minimum of 5-7 years' experience in designing and implementing an organisation-wide Segregation of Duties/Identity and Access Governance framework
Experience in managing and implementing large-scale identity and access governance projects.
Experience working in Africa and have a grasp of political, social, and infrastructure challenges.
Advanced working experience in the information technology environment of a telecom company
Experience in managing executive stakeholders and third-party vendors.

*ICT jobs in south africa
*Senior Manager – Segregation of Duties Identity and Access Governance Group Information Security in Roodepoort

  • Senior Manager: Regulatory Affairs

    4 weeks ago

    Roodepoort, South Africa MTN Nigeria Full time

    The Senior Manager: Regulatory Affairs is responsible for the formulation of regulatory strategies, position papers, submissions, playbooks and other input, and provide on-going regulatory advice on various business issues. The role will develop regulatory policies, legislative framework and manage the impact of new regulatory policies and legislation for...

  • Senior Recruiter

    4 weeks ago

    Roodepoort, South Africa Fidelity Services Group Full time

    **Senior Recruiter**: A position exists for a **Senior Recruiter **based at our Head Office - Helderkruin, reporting to the HR Manager. The overall purpose of this position is to ensure the effective recruitment practices are initiated and coordinated. The position will be responsible for the complete 360 of the recruitment process, Implementation of the...

  • Audit Senior

    1 month ago

    Roodepoort, South Africa PRR Recruitment Full time

    Vacancy Alert!!!Audit SeniorRoodepoortLeading fieldwork, managing performance, and keeping engagement leaders updated on audit engagements.Completing audit processes and documenting higher-risk areasEngaging clients and providing authoritative advice and professionalism throughout transactions.Managing audit teams and reviewing teamwork on a timely...

  • Audit Senior

    1 month ago

    Roodepoort, South Africa PRR Recruitment Services Full time

    Vacancy Alert!!!Audit SeniorRoodepoortLeading fieldwork, managing performance, and keeping engagement leaders updated on audit engagements.Completing audit processes and documenting higher-risk areasEngaging clients and providing authoritative advice and professionalism throughout transactions.Managing audit teams and reviewing teamwork on a timely...

  • Senior Specialist: Microsoft Security

    4 weeks ago

    Roodepoort, South Africa MTN Nigeria Full time

    The Senior Specialist: Microsoft Security is responsible for the security design of the entire Microsoft stack, including on-premise and cloud products and services. The role provides technical security expertise to OPCOs as well as cross-functional support to Group Governance, Risk & Compliance, and Cyber Defence teams within the Group. The role works with...

  • Mathematics and Technology Teacher

    4 weeks ago

    Roodepoort, South Africa Curro Holdings Ltd Full time

    **Reference Number** - 16063 **Closing Date** - 2023-03-31 **Location** - Roodepoort **Position Type** - Permanent **Job Title** - Mathematics and Technology Teacher (Senior and FET Phase) **Availability / Start Date** - 1 April 2023 **Synopsis** - Curro is a warm and welcoming place to work. It is a place where you can contribute to the lives of...

  • Senior Buyer

    1 month ago

    Roodepoort, South Africa Clicks Group Limited Full time

    **Listing reference**: click_015143**Listing status**: Online- **Position summary** **Industry**:FMCG & Supply Management - **Job category**:Other: FMCG, Retail, Wholesale and Supply Chain**Location**:Roodepoort - **Contract**:Permanent**EE position**:Yes**Introduction** - We are looking to recruit a permanent Senior Buyer to work for United Pharmaceutical...

  • Specialist: Transaction Management Unit

    4 weeks ago

    Roodepoort, South Africa Nedbank Full time

    **Job Title** - Specialist Transaction Management Unit JR126685 (X2)- Location- Johannesburg, Gauteng**Job Purpose** - To drive the timeous execution of the day-to-day services in specific Client Delivery unit through increased operational efficiency and improved client experience. To identify and mitigate operational risk/issues through the collaboration...

  • Senior Audit

    1 month ago

    Roodepoort Nedersetting, South Africa PRR Recruitment Services Full time

    **Audit senior**: Leading fieldwork, managing performance and keeping engagement leaders updated on audit engagements. Completing audit processes and documenting higher-risk areas Engaging clients and providing authoritative advice and professionalism throughout transactions. Managing audit teams and reviewing team work on a timely basis Completed degree...

  • Audit Senior

    4 weeks ago

    Roodepoort Nedersetting, South Africa PRR Recruitment Services Full time

    Vacancy Alert!!! Audit Senior Roodepoort Leading fieldwork, managing performance, and keeping engagement leaders updated on audit engagements. Completing audit processes and documenting higher-risk areas Engaging clients and providing authoritative advice and professionalism throughout transactions. Managing audit teams and reviewing teamwork on a timely...

  • Senior Technician: Clinpath

    4 weeks ago

    Roodepoort, South Africa Ampath Trust Full time

    Advert Reference: P7815 Senior Technician: Clinpath - Life Flora Clinic Job Title: Senior Technician: Clinpath - Life Flora Clinic Job Grade: Grade 12 Closing Date: 2023/11/13 Position Available From: 2023-11-06 Area: Life Flora Clinic Roodepoort Actual Place Of Work: Life Flora Clinic Roodepoort Position Type: Full-Time Weekly Hours: 45 Time...

  • Senior Specialist

    5 days ago

    Roodepoort, South Africa MTN Full time

    **JOB PROFILE **Title of job**:Senior Specialist: Billing Assurance N **umber of subordinates**: 0 **SUPERSONIC Job Level**: 3 **Location of the job**: Innovation Centre - Phase 1 **Solid Reporting Line**:CFO **Reporting Line**:CFO **Mission/ **Core purpose of the Job **1. Mission/ **Core purpose of the Job** - To improve revenues and profitability...

  • Audit Senior

    3 weeks ago

    Roodepoort Settlement, South Africa PRR Recruitment Full time

    Vacancy Alert!!!Audit SeniorRoodepoortLeading fieldwork, managing performance, and keeping engagement leaders updated on audit engagements.Completing audit processes and documenting higher-risk areasEngaging clients and providing authoritative advice and professionalism throughout transactions.Managing audit teams and reviewing teamwork on a timely...

  • Assistant - Personal Assistant.enterprise Management

    1 month ago

    Roodepoort, South Africa MTN Nigeria Full time

    Pr **imary Job Purpose** To provide daily administrative support to the MD, Senior Management and the product team within supersonic

  • Senior BI Architect

    1 month ago

    Roodepoort, South Africa SYSPRO Canada Full time

    The Senior Business Intelligence Architect will work in collaboration with the Information Technology teams and business stakeholders to analyze, design, develop, test and support enterprise level Business Intelligence solutions, with specific focus on the data modeling using ZAP BI. Department Information Technology Employment Type Full Time Location SA |...

  • Senior Electrical Compliance Officer

    1 month ago

    Roodepoort, South Africa Sunup Solar Full time

    **Position overview** **Responsibilities** - Conduct thorough assessments and audits of installed solar PV systems to ensure compliance with local codes and regulations - Maintain accurate and up-to-date records of compliance inspections, reports, and corrective actions taken to address non-compliance issues. - Stay current with the latest changes in...

  • Senior SAP Payroll Administrator

    1 month ago

    Roodepoort, South Africa Matched Recruitment Full time

    The Senior SAP Payroll Administrator will have experience in large payrolls (15,000+ people) and have the ability to lead his/her team to ensure all SAP Payroll processing are done timeously and accurately, and in compliance with Company policies and procedures. - Extensive knowledge of the payroll function of large payrolls. - Excellent organisational...

  • Procurement Manager

    1 day ago

    Roodepoort, South Africa Network International Full time

    Job and Company Description:As a top Supply Chain Consultant, I pride myself in working with some of the biggest names in the field who are always looking to gear their team with prime-skilled individuals. A Senior Procurement Manager plays a critical role in optimizing procurement processes, managing supplier relationships, and contributing to the overall...

  • Senior Specialist

    5 days ago

    Roodepoort, South Africa MTN Group Full time

    JOB PROFILE Title of job:  Senior Specialist: Billing Assurance N umber of subordinates: 0 SUPERSONIC Job Level: 3 Location of the job:  Innovation Centre – Phase 1 Solid Reporting Line: CFO Reporting Line: CFO Mission/ Core purpose of the Job 1. Mission/ Core purpose of the Job To improve revenues and profitability through the...

  • Senior Lecturer

    1 month ago

    Roodepoort, South Africa IIE MSA and IIE Varsity College Full time

    **Direct Reporting Line**: Programme Manager: School of Law IIE MSA, since April 2019 we are part of The Independent Institution of Education (The IIE), a leader in the higher education sphere. The IIE is internationally recognised by the British Accreditation Council. IIE MSA, located on a 100-hectare campus in Ruimsig, Johannesburg, in the province of...