Senior Manager: IT Governance, Risk

2 weeks ago


Johannesburg, South Africa Khomeliwa Consulting Full time

**SENIOR MANAGER: IT GOVERNANCE, RISK AND CYBER SECURITY, Sandton,**

**R800k - R1,2m p/a**

Our client is a short-term insurance company and they seek to appoint the Senior Manager: IT Governance, Risk and Cyber Security. The incumbent will report to the CIO.

**JOB PURPOSE**

To drive the successful delivery of the IT Governance, Risk and Cyber Security, strategy implementation and the effective running of the Office of the CIO by ensuring the attainment of the The Company objectives internally and externally

**JOB REQUIREMENTS**

**Qualifications**

Information Technology (IT) related Bachelor’s Degree at NQF level 7 as recognized by SAQA

Post Graduate Degree/Diploma (Advantageous)

Any two (2) of the following;
IT Governance certifications: ITIL, COBIT, ISO 27001/2.

Any one (1) of the following international certificates: CRISC, CISA or CGEIT.

Member of a professional body within ICT e.g., ISACA.

**Experience**

Minimum 6 years of experience in IT Governance/ IT Risk/ IT Audit & Compliance/ Information Security Governance.

Minimum of two (2) years of middle management experience.

Non-life (Short-Term) Insurance related background (Advantageous

**KEY PERFORMANCE AREAS**

**Office of the CIO / Strategic Planning**:
Assist the Executive Manager: -IT with strategic planning, alignment and implementation.

Establishing repeatable IT strategic processes, which links to both the THE COMPANY business strategy and enterprise architecture.

Enabling the implementation of IT Portfolio management principles to enable of potential IT investments in ways that drive business value.

Implement IT sourcing strategy and vendor management to drive efficiencies, aligning to the THE COMPANY policies and procedures.

IT Service Management & implementation.

Conduct market research to ensure The Company meets market standards on IT and business related processes and general core business support processes.

**IT Governance**

To provide leadership in the conceptualisation, development, implementation and continuous improvement of IT Governance, Risk and Compliance (GRC) function and enable THE COMPANY to lead by example in enterprise IT leadership and management by adopting IT governance best practices and standards.

Exercises cross-functional governance to achieve a consistent and transparent approach to technology infrastructure & processes, information and reporting.

Ensure that effective and efficient IT governance framework, cyber security and IT Strategy processes and practices are in place enabling business to achieve its strategy.

**IT Risk Management**

Assuming overall accountability for the adequate IT risk management framework which exists to identify, analyse, mitigate, manage, monitor, and communicate IT-related business risk, and that the framework for IT risk management is in alignment with the THE COMPANY’s enterprise risk management.

Maintain an over-arching, service level-driven performance monitoring and management approach that enables transparent Government monitoring in order to hold the Contractor accountable for inputs and outputs.

Implement leading practices, such as supporting commercial entities with infrastructure improvement efforts.

Cobit, ITIL, cyber security framework & other related frameworks.

Ensure that system security within the ICT business unit complies with audit and information security expectations.

Conduct IT risk and vulnerability self assessments within THE COMPANY’s ICT business unit.

**Project Management**

Enabling the implementation of IT Portfolio management principles to enable of potential IT investments in ways that drive business value.

Ensure that IT procurement processes are in place, integrated to IT contract management into the ICT’s strategic and tactical planning.

**Financial**

Managing of IT department’s budgeting processes, enabling transparent to business leaders and more flexible to changes in business demand. Benchmark IT cost, performance and priorities of the IT function enabling aligning to IT performance.

Manage the departmental budget, ensuring expenditure within set parameters.

**People Management**

Identify resourcing needs and participate in the recruitment of staff. Ensure that all staff are trained, skilled and that their expertise is fully applied.

Development areas identified and career development plans in place for team members.

Ensure that annual performance objectives are contracted and adhered to by staff.

Manage team performance, ensuring that non performance is dealt with accordingly.

Create a culture of learning and development within the team.

**Perform Ad hoc tasks**

Perform any reasonable tasks as and when required by the Line Manager.

**REMUNERATION**

Negotiable within the range of R800k - R1,2m commensurate with qualifications and experience

**HOW TO APPLY**

**VISIT OUR WEBSITE for more information**

**Salary**: R800,000.00 - R1,200,000.00 per year



  • Johannesburg, Gauteng, South Africa National Risk Managers Full time

    A Medical Insurance Company based in Benoni, Gauteng is looking for a IT Governance, Risk and Compliance Specialist who will assist in the development and implementation of IT Governance frameworks and IT controls following appropriate methodology approved by management that is aligned with international and financial industry standards (e. g, GOI standards...


  • Johannesburg, South Africa National Risk Managers Full time

    A Medical Insurance Company based in Benoni, Gauteng is looking for a  IT Governance, Risk and Compliance Specialist who will  assist in the development and implementation of IT Governance frameworks and IT controls following appropriate methodology approved by management that is aligned with international and financial industry standards (e. g, GOI...


  • Johannesburg, South Africa National Risk Managers (Pty) Ltd Full time

    A Medical Insurance Company based in Benoni, Gauteng is looking for a **IT Governance, Risk and Compliance Specialist** who will assist in the development and implementation of IT Governance frameworks and IT controls following appropriate methodology approved by management that is aligned with international and financial industry standards (e. g, GOI...


  • Johannesburg, South Africa National Risk Managers (Pty) Ltd Full time

    A Compliance Company based in Benoni is looking for a IT Governance, Risk and Compliance Specialist who will Assist in the development and implementation of IT Governance frameworks and IT controls following appropriate methodology approved by management that is aligned with international and financial industry standards. And advise the company on best...


  • Johannesburg, Gauteng, South Africa National Risk Managers (Pty) Ltd Full time

    A Medical Insurance Company based in Benoni, Gauteng is looking for a IT Governance, Risk and Compliance Specialist who will assist in the development and implementation of IT Governance frameworks and IT controls following appropriate methodology approved by management that is aligned with international and financial industry standards (e. g, GOI standards...

  • Risk Governance

    2 weeks ago


    Johannesburg, Gauteng, South Africa TransUnion Full time

    TransUnion's Job Applicant Privacy NoticeWhat We'll Bring:Supporting the administration and operation of key UK risk governance activities (e.g. UK ORC), producing risk reporting and administering UK policy governance processes.What You'll Bring:Key tasks and accountabilities:Reporting to the Director of UK Risk and Compliance, and fulfilling the following...


  • Johannesburg, South Africa IT Ridge Technologies Full time

    This role will have broad accountability for ICT governance, risk and compliance related functions including ICT policies, standards, risk, and controls management. This role is a key contributor to IT Strategy, which includes developing frameworks aligned to the appropriate industry standards, creating the required forums, and establishing appropriate...


  • Johannesburg, Gauteng, South Africa IT Ridge Technologies Full time

    This role will have broad accountability for ICT governance, risk and compliance related functions including ICT policies, standards, risk, and controls management. This role is a key contributor to IT Strategy, which includes developing frameworks aligned to the appropriate industry standards, creating the required forums, and establishing appropriate...


  • Johannesburg, South Africa IT Ridge Technologies Full time

    This role will have broad accountability for ICT governance, risk and compliance related functions including ICT policies, standards, risk, and controls management. This role is a key contributor to IT Strategy, which includes developing frameworks aligned to the appropriate industry standards, creating the required forums, and establishing appropriate...


  • Johannesburg, South Africa Nedbank Full time

    **Requisition Details & Talent Acquisition Consultant** - REQ 131473 - Tshegofatso Semenya- Job Family- Risk, Audit and Compliance - Career Stream- Auditing - Leadership Pipeline- Manage Managers **PURPOSE OF GROUP INTERNAL AUDIT (GIA)** - The purpose of GIA is to provide independent, objective assurance to the Nedbank Group Limited Board of Directors via...


  • Johannesburg, Gauteng, South Africa Nedbank Full time

    Requisition Details & Talent Acquisition Consultant REQ Tshegofatso Semenya Job Family Risk, Audit and Compliance Career Stream Auditing Leadership Pipeline Manage ManagersPURPOSE OF GROUP INTERNAL AUDIT (GIA) The purpose of GIA is to provide independent, objective assurance to the Nedbank Group Limited Board of Directors via the Group Audit Committee that...


  • Johannesburg, South Africa PC Staffing Solutions Full time

    **PURPOSE OF THE JOB**: To drive the successful delivery of the IT Governance, Risk and Cyber Security, strategy implementation and theeffective running of the Office of the CIO by ensuring the attainment of the Sasria objectives internally and externally. **Qualifications**: - Information Technology (IT) related Bachelors Degree at NQF level 7 as...


  • Johannesburg, Gauteng, South Africa Absa Bank Limited Full time

    Bring your possibility to life Define your career with us With over 100 years of rich history and strongly positioned as a local bank with regional and international expertise, a career with our family offers the opportunity to be part of this exciting growth journey, to reset our future and shape our destiny as a proudly African group.Job SummaryLead First...


  • Johannesburg, South Africa Nedbank Full time

    Job Family- Risk, Audit and Compliance - Career Stream- Enterprise Wide Risk Management - Leadership Pipeline- Manage Self: Professional **Job Purpose** - To provide expertise; advice; assistance; consultancy services and general support required by Nedbank Cluster for all governance; policy; process and procedural matters or issues for all risk related...


  • Johannesburg, Gauteng, South Africa PC Staffing Solutions Full time

    PURPOSE OF THE JOB:To drive the successful delivery of the IT Governance, Risk and Cyber Security, strategy implementation and theeffective running of the Office of the CIO by ensuring the attainment of the Sasria objectives internally and externally.Qualifications: Information Technology (IT) related Bachelors Degree at NQF level 7 as recognized by SAQA...


  • Johannesburg, Gauteng, South Africa Absa Bank Limited Full time

    Bring your possibility to life Define your career with us With over 100 years of rich history and strongly positioned as a local bank with regional and international expertise, a career with our family offers the opportunity to be part of this exciting growth journey, to reset our future and shape our destiny as a proudly African group.Job SummaryTo develop...


  • Johannesburg, South Africa Affirmative Portfolios Full time

    **Information Technology** **JHB North** ***: **IT Governance Risk and Compliance Specialist (GRC)** **R771 300p/a - Sandton - Permanent** **Job Summary** - The specialist will identify, classify, and document control issues environment by documenting assessment results, recommending corrective action, tracking remediation, evaluating policy and control...


  • Johannesburg, Gauteng, South Africa Nedbank Full time

    Job Family- Risk, Audit and Compliance Career Stream Enterprise Wide Risk Management Leadership Pipeline Manage Self: ProfessionalJob Purpose To provide expertise; advice; assistance; consultancy services and general support required by Nedbank Cluster for all governance; policy; process and procedural matters or issues for all risk related services and-...


  • Johannesburg, South Africa Santam Full time

    What will you do? We have an exciting opportunity for a Regulatory Risk and Governance Manager based in Sandton, Johannesburg. To oversee and manage and provide strategic direction to Specialist Solutions coordinators and administrators to ensure alignment to Group tight principles in managing legal, regulatory, operational, conduct of business, brand and...

  • IT Risk

    3 weeks ago


    Johannesburg, South Africa eSoft Development and Technologies Full time

    The IT Risk and Governance (RAG) Lead is responsible to continuously managing and assessing the IT landscape from a risk, audit and governance perspective. The role is responsible for formulating the IT governance framework for the business and for ensuring adherence and compliance to the said framework. The monitoring and reporting capabilities associated...