Ict Compl,audit,bus,cont&risk Specialist

2 weeks ago


Johannesburg, South Africa Transnet Full time

**_ Equity Statement :Preference will be given to suitably qualified Applicants who are members of the_**
**_designated groups in line with the Employment Equity Plan and Targets of the Organisation/Operating_**
**_Division._**

**_ Alternative Application Methods: (Completed Curriculum Vitae to be submitted)_**

Post:
E-mail:
Fax:
before the closing date of the advertisement.

Note: if you have not been contacted within 30 days of the closing date of this advertisement please consider your

We urge all our employees, clients, members of the public and our suppliers to report any kind of fraud or corruption at

**_ Operating Division : Transnet Corporate Centre_**

**_ Position Title : ICT Compl,Audit,Bus,Cont&Risk Specialist_**

**_ Employee Group : Permanent_**

**_ Department : ICT_**

**_ Location : Johannesburg_**

**_ Reporting To : Snr Spec :Cyber SEC,IT SEC OPS & PJ DLVR_**

**_ Grade Level : E_**

**_ Reference Number : 6004421_**

**_ Position Purpose:_**
- Accountable for implementing IT policies, plans and procedures Transnet
- Provide reasonable assurance that
- IT is aligned with the achievement of business objectives
- o Undesired events are detected, prevented and corrected and
- IT risks are managed appropriately
- Implement framework for building education, understanding and accountability of risk management and compliance
- Leads cross-functional teams in performing reviews and tests of IT internal controls to ensure that existing IT systems are

operating as designed and that they contain adequate controls.
- Proactively promotes enhancement of technology related internal controls awareness and training across IT and business

units.
- Evaluate risks associated on the use of third-party IT vendors (business associates).
- Monitors and analyzes technology risk trends, recommends appropriate IT policies, procedures and practices to strengthen

internal operations.
**_ Position outputs:_**
- Collaborate with Group Compliance, Group Risk, Internal Audit and other ICT functions in the design and implementation of

audit, risk assessment and regulatory compliance practices for ICT.
- Design, develop, implement and report on business and project management plans and manage projects on time and on

budget.
- Escalate and remediate IT risk and compliance related issues.
- Educates IT and the business about security policies and consults on security issues regarding user built/managed systems.
- Develops and maintains policy, standards, processes and procedures to assess, monitor, report.
- Directs IT functional teams in the development, implementation, monitoring and reporting of control processes,

documentation and compliance routines.
- Monitor and analyze technology risk trends, recommends appropriate IT policies, procedures and practices to strengthen

internal operations.
- Advises IT and business executives on the status of technology risk and compliance issues based on assessment results

and information from various monitoring and control systems.
- Educates IT and business executives on appropriate mitigation strategies and approaches.
- Facilitate/perform risk analysis and identify risk themes on ICT assets and processs.
- Provides oversight regarding audit, regulatory and risk management activities across IT functional areas, such as the

development and maintenance of regulatory documentation (e.g. RICA, ECTA and PAIA).
- Measure and report on the maturity of the BCM programme in Transnet.
- IT DR program reports are published and distributed to senior management.
- Evaluate and propose solutions to mitigate risks under the established risk management strategies.

**_Qualifications & Experience:_**
- Honour's Degree in Information Technology is required.
- Minimum of 7 years Risk or Compliance experience is essential
- Typically has 8 to 10 years of IT work experience with a broad range of exposure to all aspects of business planning,

project(s)
- Project Management certification or higher (Essential)
- Business Continuity Management certification (Desirable)
- Compliance Management Certification (Desirable)
- Internal Audit Certification (CISA)
- IT Risk Management Certification (CRISK)

**_ Competencies:_**

Behavioural Competencies:
Strategy & Sustainability
Inspirational Leadership
Business Performance and Delivery
Relationship Management
Corporate Governance & Compliance
Personal Mastery



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