Ict Risk and Compliance Officer

3 weeks ago

Pretoria, South Africa Nambiti Technologies Full time

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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