IT Policy Framework Specialist
6 months ago
Solugrowth is looking for an IT Policy Framework Specialist based in Cape Town for a client within Financial Services industry.
**Hybrid: 3 days a week in office, 2 days remote.**
**Fixed Term contract : 6 months**
RESPONSIBILITIES:
1. IT Policy Framework Mapping
- Plan the initiative and obtain necessary approvals (completed)b.
- Evaluate the gap between (primarily) standards, regulations (secondary) and legislation (optional) applied to current IT Policy Framework Mapping in place and the latest industry-leading standards.
- The framework mapping will include familiar components, such as a domain/process model, governance/management practices, RACI charts and inputs/outputs.
- Inventory of IT Industry framework benchmark & Drivers.
- Establish process ownership, clear accountability for IT activities.
2. Develop a reference repository.
- Develop/build single system of reference and framework repository.
- Policy, guideline level mapping
- Mapping by process and functional area
- Update current Group IT Policy framework.
- Workshop IT Policy Framework Mapping
- Probable Ad-hoc artefact development on related artefacts mapped.
- Develop materials for publication.
**REQUIREMENTS**:
IT policy framework mapping should be against the following industry frameworks:
- IT Governance: (currently COBIT 4.1 - desired mapping to next iterations i.e, COBIT 5, ISO 38500 (and similar industry standards like AS, BS) and COBIT 2019
- IT Service Management: (currently ITIL v2 - desired mapping to next iterations i.e, ITIL v4 and related ISO and other leading industry standards)
- Data Governance: 2nd version of DAMA (DMBOK), ISO38505, ARMA and COBIT
- Data Privacy: Mapping to ISO 27701, NIST, POPIA, and GDPR.
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