Ict Risk and Compliance Officer
5 months ago
We are recruiting for an ICT Risk and Compliance Officer
Provide guidance, feedback, and support across ICT regarding identification of risk, risk
mitigation and management.
- Create appropriate metrics to quantify, track and report on identified risk across ICT.
- Provide analysis and assessments for risks associated with relevant ICT projects and
initiatives. Provide support with tracking of project mitigation actions.
- ICT risk awareness and training - design and publish communications which develop
awareness and accountabilities for risk management activities.
- Development and implementation of an appropriate risk reporting discipline in ICT and to the
TPT and Transnet Risk Committees.
- Participate in various internal and external audits.
- Working with Audit /Security/Compliance officers in ICT to collate and improve risk reporting
and evaluation.
- Keeps abreast of developments by identifying emerging risks and creation of associated
risks registers.
- Contribute to TPT and Transnet risk framework and reporting.
- Maintain a certain level of internal auditing to proactively deal with lower-level operational
risks.
- Provide guidance and identification of emerging ICT strategic risks, within the department
and Operating Division and Transnet and global environment.
- Provide feedback to related governance forums regarding latest risk posture of TPT ICT i.e.,
forums such as MANCO and RISCO
Compliance
- Develop and test processes to ensure compliance in accordance with all aspects of the ICT
PPSG’s and frameworks.
- Ensure that IT staff understand their role in compliance.
- Ensure that IT compliance issues/concerns are being appropriately evaluated, investigated,
and resolved.
- Identify potential areas of compliance vulnerability and risk; recommend, get approval for
and drive corrective action plans.
- Participate in various internal and external audits.
- Ensure that all project and task activities comply with the appropriate governance
frameworks.
- Keeps abreast of developments in the areas of legal, regulatory, corporate requirements.
- Ensure vendor and stakeholder compliance to Transnet’s Governance frameworks and
adherence to SLA’s.
systems across the organization.
- Ensure that compliance vulnerabilities are raised, and appropriate steps are taken to
resolve.
- Monitor and coordinate IT compliance activities to remain abreast of the status of all
compliance activities on a continuing basis.
- Take appropriate steps to identify trends and improve compliance effectiveness.
- Provide feedback to governance forums regarding status of the IT compliance assessments,
for example Internal controls steering committee.
Qualifications and Experience
- Bachelor of Technology Diploma in Information Technology, Computer Science or Auditing
- A minimum of five (5) years’ experience in ICT Governance, Risk and Compliance.
- Experiencing in coordinating ICT Risk and Compliance activities across multiple ICT
Departments, Projects, and Operations
- Ability to operate and engage with Stakeholders at a Senior Management level
- For more information please contact:
**Tebogo Rankhumise
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