IT Governance Administrator

4 weeks ago

Cape Town, Western Cape, South Africa Dimension Data Full time

The IT Governance Administrator will assist in identifying, defining and maintaining the information security policies and standards for the organisation. The IT Governance Administrator will work closely with all service lines to ensure compliance and implementation of audit controls.

Performance Objectives:

  • Manages and tracks all internal and external (client) audit compliance requirements.
  • Manages and coordinates internal and client risks.
  • Ensures division complies with all mandated policies, laws, and audit requirements.

Operational Excellence:

  • Assist in the development of an ICT Governance and Compliance Framework.
  • Assist in the development and management of an ICT Policy framework, including the Group Information Security Policy, and associated Security and Governance Policies.
  • Assist in the development and implementation of a Data Classification and Data Leakage Strategy.
  • Assist in the development and implementation of the ICT Business Continuity and Disaster Recovery Strategy and associated plans, ensuring alignment of the strategy to business requirements (Business Impact and Risk Analysis).
  • Assist in the development, management, and implementation of an ICT Security Strategy.
  • Assist in the development and implementation of Secure Configuration Standards for critical and identified technologies.
  • Assist in the development, management, and implementation of an ICT Security Awareness campaign.
  • Development and management of an ICT Security Maturity plan.

Key Skills:

  • Passion for all things security.
  • Ability to operate independently as well as in a team environment.
  • Excellent communication skills – verbal and written.
  • Strong client focus.
  • Strong planning and organisational skills.
  • Able to maintain a professional demeanor under stress.
  • Proactive approach.
  • Professionalism.
  • Able to manage time effectively and set priorities appropriately.
  • Coachable.
  • Able to operate and engage with stakeholders at a Senior Management level.
  • Knowledge of application security controls.
  • Knowledge of operating system controls.
  • Knowledge of ICT infrastructure and security components.
  • Understanding of Cybersecurity controls.

Knowledge Areas:

  • Vulnerability management.
  • Security information monitoring solutions.
  • Data Security Concepts and principles.
  • Knowledge of industry frameworks such as ITIL, ISO27001/2, NIST, CIS20, and POPIA/GDPR.

Governance Risk and Compliance:

  • Understanding of ICT risk and Governance activities for all ICT service lines.
  • Understanding of POPI and GDPR regulations in relation to ICT.
  • Experience with forensic tools and security awareness programmes.

Requirements:

  • Bachelor's degree in information systems.
  • 2-5 years of experience in a Governance role.
  • 2+ years in a similar role within an ICT organisation provisioning managed services.
  • ISO27001, ITIL, and POPIA/GDPR experience (1-5 years).
  • Governance Risk and Compliance experience (1-3 years).
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