Specialist: IT Governance, Risk and Compliance

2 weeks ago


Pretoria, South Africa Professional Sourcing Full time

**Job Overview**:
**Specialist: IT Governance, Risk and Compliance Specialist (24-Month Fixed-Term Contract)**
- The position is limited to previously disadvantaged groups due to BBBEE requirements._
- _

**Location: Pretoria, Gauteng**

There is a newly created job opportunity available at a **highly recognised financial institution** for a **Specialist: IT Governance, Risk and Compliance Specialist** on **24-month fixed-term contract.**

**Position Overview**:
The purpose of the position is to **develop and maintain the information technology (IT) risk and compliance frameworks, policies, processes, and procedures** through **implementation of best practices and approved IT** **governance framework**.

One will be tasked to **monitor compliance to IT security policies and their alignment** with the firm’s business objectives, **monitor IT disaster recovery plans and execution** **and their alignment** **with the institutions business continuity plans** and **work with risk management and internal audit units** to **monitor IT internal** **control system**.

This position **reports to a Senior Manager: Technology Governance, Risk and Compliance**.

**Essential Qualifications required**:

- A **completed Degree/Diploma (NQF 7)** in **Information Technology/Information Systems** or **Computer** **Science**.
- **Certifications** in - **CISA, CISM, CRISC, CGEIT** or **CISSP** / **COBIT Training** **essential**.
- A **Postgraduate qualification in IT, Compliance **or** Internal/External Audit** or **Risk** **Management** will be preferred.

**To be considered for this role, one must possess the following experience**:

- A **minimum of 5 years’ experience** in **IT auditing** or **ICT governance**, **risk, and compliance** **in a medium** **to large organisation**, with **3 years managing IT audit teams** and **working with COBIT 19 processes**.
- A **strong background in Information Technology** with a **clear understanding of the challenges of IT** **General Controls** will be preferred.
- _One must be available and willing to commit to a _**_24-month FTC term_**_._



  • Pretoria, South Africa Kamo Placements Full time

    **JOB DESCRIPTION** - Provide an ICT Governance, Risk and Compliance (GRC) framework, including data compliance and cybersecurity risk aligning ICT with the overall objectives of company. - Coordinate the development and implementation of ICT policies, standards, processes and procedures and ensure that data compliance standards are adhered to throughout the...


  • Pretoria, South Africa HR Genie Full time

    Our Client a leading organization firm is seeking a Specialist: Compliance Risk to join their team in Pretoria. They offer stability, growth, attractive salary along with excellent benefits and a great working environment. About the Position An Exciting opportunity is available for a highly skilled, results driven, self-directed specialist with extensive...


  • Pretoria, South Africa SABS Full time

    **Job Advert Summary**: **About SABS** The South African Bureau of Standards (SABS) is mandated to develop, promote and maintain South African National Standards (SANS); promote quality in connection with commodities, products and services; and render conformity assessment services and assist in matters connected therewith. Working for the SABS opens the...


  • Pretoria, South Africa HR Genie Full time

    Our Client a leading organization firm is seeking a Senior Specialist: Compliance Risk to join their team in Pretoria. They offer stability, growth, attractive salary along with excellent benefits and a great working environment. About the Position An exciting opportunity is available for a highly skilled, results driven, self-directed senior specialist...


  • Pretoria, South Africa HR Genie Full time

    Our Client a Leading Organization is seeking 2 Senior Specialist: Compliance Risk to join their team in Pretoria. They offer stability, growth, attractive salary along with excellent benefits. About the Position Our Client is looking for an experienced and seasoned leader who is a highly skilled, results driven, self-directed individual with extensive...


  • Pretoria, South Africa Khomeliwa Consulting Full time

    Our client, the SA Revenue Service (SARS), seeks to appoint the Senior Specialist: Compliance Risk to be based at its head office in Brooklyn, Pretoria. **About the Position** SARS is looking for an experienced and seasoned leader who is a highly skilled, results driven, self-directed individual with extensive enterprise risk management knowledge and...


  • Pretoria, South Africa South African Reserve Bank Full time

    -The main purpose of this position is to mature the information technology (IT) control environment through the implementation and monitoring of a sound IT control framework; to assess the adequacy and effectiveness of controls; and to provide assurance that the South African Reserve Bank's (SARB) information and communications technology (ICT) systems and...


  • Pretoria, South Africa Khomeliwa Consulting Full time

    Our client, the SA Revenue Service (SARS), seeks to appoint the Specialist: Compliance Risk to be based at its head office in Brooklyn, Pretoria. **About the Position** SARS is looking for a highly skilled, results driven, self-directed specialist with extensive enterprise risk management knowledge and experience, who will contribute towards SARS’ higher...

  • Senior Specialist

    1 week ago


    Pretoria, South Africa Vivo Group Full time

    **SENIOR SPECIALIST - POLICY, COMPLIANCE AND RISK MANAGEMENT** **Policy, Compliance and Risk Management (40%)** - Develop and implement the risk management policy, strategy, and Business continuity management policy in line with the PSETA overall strategy and relevant legislation. - Develop, manage and review risk registers on a quarterly basis to mitigate...


  • Pretoria, South Africa PreBless Group Full time

    **ROLE OVERVIEW** To lead the Banks Compliance function by providing strategic direction and focus and by establishing and promoting a compliance culture within the Bank. To ensure that the Bank complies with all relevant statutory, regulatory and supervisory requirements that pertain to its particular industry as well as professional standards, accepted...


  • Pretoria, South Africa Fempower Personnel Full time

    Are you a seasoned Compliance professional with a passion for navigating regulatory landscapes? Our client invites you to take center stage as a Compliance Risk Specialist, ensuring regulatory compliance throughout the Bank. This permanent role, based in Centurion, is your gateway to a dynamic career with a focus on ethics and risk management. **Main...


  • Pretoria, South Africa South African Reserve Bank Full time

    The main purpose of this position is to develop and drive the implementation of information and technology (IT) governance frameworks, standards and processes, continually improve the maturity of IT governance at the South African Reserve Bank (SARB) and to ensure alignment to enterprise governance and the relevant legislative/regulatory...


  • Pretoria, South Africa New Beginnings Recruitment Full time

    **Responsibilities**: - **Policy, Compliance and Risk Management (40%)**: - Develop and implement the risk management policy, strategy, and Business continuity management policy in line with the organisation's overall strategy and relevant legislation. - Develop, manage and review risk registers on a quarterly basis to mitigate risk trends and emerging...


  • Pretoria, South Africa Exxaro Recruitment Full time

    **Job Advert Summary**: **PURPOSE**: - Establish and maintain a robust governance and policy framework that promotes transparency, accountability, and sustainable growth for Exxaro’s businesses and operations. - Develop, implement, and maintain Group governance framework. - Drive effective governance practices to lay the foundation for the fulfilment of...


  • Pretoria, South Africa SABS Full time

    **Job Advert Summary**: **About SABS** The South African Bureau of Standards (SABS) is mandated to develop, promote and maintain South African National Standards (SANS); promote quality in connection with commodities, products and services; and render conformity assessment services and assist in matters connected therewith. Working for the SABS opens the...


  • Pretoria, South Africa HR Genie Full time

    Our client a leading organization is seeking 2 Specialist: Enterprise Risk Management to join their team in Pretoria. They offer stability, growth, attractive salary along with excellent benefits. Our Client is looking for a highly skilled, results driven, self-directed specialist with extensive enterprise risk management knowledge and experience, who will...


  • Pretoria, South Africa Lim Personnel Full time

    **Finance & Governance Specialist role available in Gauteng** **ESSENTIAL SKILLS REQUIREMENTS**: - Business Administration - Financial Management - Quality Assurance and compliance - High attention to detail - Advanced knowledge of Agile principles and frameworks - Multi-tasking skills - High energy personality, taking ownership and driving topics owned...


  • Pretoria, South Africa Professional Sourcing Full time

    **Job Overview**: **Identity Governance and Administration Specialist (IGA Specialist - Financial Services)** **Location: Pretoria, Gauteng** **Position Overview**: A fantastic opportunity has become available with one of the most highly recognised financial services institutions to join their team as an **Identity Governance and Administration...


  • Pretoria, South Africa World Health Organization Full time

    **Grade**: P3 **Contractual Arrangement**: Fixed-term appointment **Contract Duration (Years, Months, Days)**: Two (02) years **Job Posting**: Feb 6, 2024, 3:07:13 AM **Closing Date**: Feb 26, 2024, 4:59:00 PM **Primary Location**: South Africa-Pretoria **Organization**: AF/GMC General Management and Coordination **Schedule**: Full-time **OBJECTIVES...

  • Finance & Governance Specialist

    Found in: Talent ZA C2 - 2 weeks ago


    Pretoria, South Africa Lim Personnel Full time

    Finance & Governance Specialist role available in GautengESSENTIAL SKILLS REQUIREMENTS:Business AdministrationFinancial ManagementQuality Assurance and complianceHigh attention to detailAdvanced knowledge of Agile principles and frameworksMulti-tasking skillsHigh energy personality, taking ownership and driving topics owned with commitmentExcellent...