Ict Governance Officer

6 months ago

Pretoria, South Africa Nambiti Technologies Full time

We are recruiting for an ICT Governance Officer.

Develop, manage, and enhance the ICT governance framework, road map & processes.
- Manage the ICT policies and procedures and frameworks and make sure that they are in

compliance and up to date. Conduct annual reviews with the policy/process owners.
- Research, recommend, manage, and participate in implementing any required ICT

standards, controls or policies and procedures.
- Identify gaps in the effectiveness of the implemented ICT controls and identify opportunities

for enhancements.
- Generate any required ICT governance performance monitoring measures.
- Creates any required templates and standards to be adopted by ICT.
- Plan and conduct any required ICT governance training to the ICT staff.
- Manage the creation of the ICT related Management Reports. This would include the ICT

reports and the Audit management reports.
- Manage and follow up with the Auditors and the ICT departments on any internal or external

audit findings raised and make sure that they are closed properly.
- Take appropriate steps to identify trends and improve compliance effectiveness.
- Responsible of the governance if ICT projects - ensuring that deliverables are in line with

the adopted methodologies, within time, budget and in line with the organisation’s strategy.
- Responsible for project gate reviews and influencing go-no-go decisions.
- Advising and influencing project steering committees on project governance, risk, and

compliance issues.
- Assist the ICT team with compliance and risk.
- Assist the ICT team with information security tasks.

Qualifications and Experience
- A degree or diploma in Information Technology, Computer Science or Auditing.
- A minimum of five (5) years’ experience in ICT Governance, Risk and Compliance.
- Experience and knowledge of Information Security will be an added advantage.
- Experience in working with industry frameworks (ISO 27001/2, COBIT, ITIL).
- Ability to coordinate ICT Governance activities across multiple ICT Departments, Projects,

and Operations.
- Working within a well-defined service management environment based around ITIL

practices.
- Ability to operate and engage with Stakeholders at a Senior Management level.
- Experience in the identification, evaluation, and documentation of policies, process, and

controls.
- Must have a detailed and analytical approach with hands-on experience with project

management tools (e.g., Microsoft Project) and strong organizational skills.
- Experience in analysing, documenting, and re-engineering complex business processes.
- A working knowledge of waterfall and agile project methodologies and frameworks
- For more information please contact:
**Tebogo Rankhumise

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