Specialist - IT Security Governance

2 weeks ago

Pretoria, South Africa Professional Sourcing Full time

**Job Overview**:
A highly reputable and national assurance concern located in Pretoria East requires the expertise of a **Specialist - IT Security Governance** for a permanent role at the head office of the organization.

**Position Overview**:
The purpose of this position is **_to develop and maintain the Information Technology (IT) security governance frameworks, policies, processes and procedures_** through implementation of best practices and approved IT governance framework.

One will also **responsible for monitoring compliance** to **IT security policies** and their alignment with the organization’s business objectives, **_ensuring that IT maintains a clean audit report_** by **_proactively monitoring IT security controls_**, taking corrective action in **_respect of IT audit findings, plan and execute IT security awareness campaigns_** and work collaboratively with internal stakeholders.
- This position reports to a _**_Senior Manager: Technology Governance, Risk and Compliance._**

**Key Performance areas include**:

- **Strategic function - **_Contribute to the development of IT security governance frameworks_**_ and strategies for the organisation_.
- **IT security governance - **_Provide support to the senior leadership team on the _**_service portfolio and governance requirements._**:

- **Drive the development**, **_implementation, delivery, and support_** of an **_enterprise information security strategy_** aligned to the strategic requirements of the organisation.
- **IT risk management** - **_Drive vulnerability assessments_**_ across various architectures and platforms._
- **Drive penetration testing **across various architectures and platforms.
- **Compliance management** - **_Facilitate active engagement in ICT internal control meetings_** _focusing on the identification_ of e_merging and existing risks, escalation, mitigation and remediation_ to _ensure an environment of continuously improving ICT risk management and reduction of non-compliance culture._
- **Clean IT administration (resolution of IT audit findings**) - **_Review IT audit reports_**_ and follow up with IT audit findings owners in respect of actions to close the findings._
- **Education and Awareness** - **_Provide support to the IT management in awareness activities_** in respect of IT security compliance and compliance requirements.
- **Reporting - **_Tracks and reports on risk management trends_**, _opportunities and remediation_ and provides monthly reports/updates to the leadership team.
- **Stakeholder Management - **_Establish, build and maintain collaborative working relationships_ with relevant internal and external stakeholders.

**Essential Experience, Qualifications and Skills Required**:
**Minimum Requirements**:

- **Minimum of a Degree/diploma (NQF** **7)** in **_Information Technology/Information Systems or Computer Science_**.
- _PLUS any of the following_ certifications:_

**- CISA, CISM, CRISC or CISSP.**

**- COBIT/ ITIL Training.**
- **_5 Years’ experience in IT auditing_** or **_ICT security governance_** in a _medium to large organisation_, with **_3 years managing_** **IT audit teams **and _working with COBIT processes._

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