Senior Manager: IT Governance, Risk

2 weeks ago

Cape Town, South Africa Believe Resourcing Full time

**Our Client**:
One of the leading universities in South Africa

**Remuneration**:
** Purpose of the Position**:
The Senior GRC Manager will play a pivotal role in supporting the Director of IT Governance Services in establishing and maturing the University’s IT GRC processes and practices with a focus on the following Key Performance Areas (KPA’s):
**KPI's**:
**GRC Projects**:Serve as the Business Lead on GRC-related projects (as directed); Assist with Scoping, Planning, Execution, and Monitoring of GRC-related projects - eg.
- IT Disaster Recovery
- IT Vendor Governance/Third Party Risk Management

IT Governance:

- Lead the definition and implementation, of Key Performance Indicators (KPIs) across the ICTS department, working closely with the ICTS BI/Reporting Analyst and aligned with industry-accepted IT standards (e.g. COBIT, ISO, ITIL, etc.);
- Collaborate with cross-functional stakeholder groups to co-develop and implement IT-related policies, processes, and procedures, and maintain the ICTS Policy
- Work closely with the Business Analysis team to define and map GRC-related processes and workflows along with RACI matrices for various IT

IT Risk & Issues Management:

- Lead the ICTS departmental Risk Management Forum (RMF);
- Facilitate the Identification, Assessment, and Mitigation of ICT risks, through ongoing engagement with the ICTS Directorate & members of the
- Facilitate the maintenance of the ICTS Risk and Issues Register
- Provide specialist support/guidance in the design of risk mitigation
- Guide and support the selection of appropriate Controls and Monitor and report on their implementation to mitigate risks

IT Processes and Controls:

- Lead the design and implementation of a risk-informed system of IT Controls in the ICTS department that is aligned with best practice industry standards and frameworks (e.g. COBIT 2019, ISO 27001/27002, ITIL, TOGAF, NIST SP 800-53, CIS Critical Security Controls (CIS CSC), POPIA, ).
- Lead the review and monitoring of compliance with approved business processes and control frameworks within the ICTS

IT Quality Assurance & Compliance Management:

- Facilitate internal departmental reviews and assessments against adopted standards (e.g. COBIT 2019, ISO 27001) to assist with compliance management and the improvement of IT/business processes.
- Assist with assurance reviews of IT Projects, within the ICTS project office, against project management industry standards
- Facilitate Compliance reviews and testing

Internal / External Audits:

- Oversee activities by ICTS units to meet the requirements of internal and external audit reviews;
- Oversee and monitor remediation plans/projects/activities in response to an audit

Reporting:

- Produce GRC-related management reports for various Governance and Management

**Requirements for the Job**:
A qualification in Information Systems, Information Technology, Computer Science, Business Studies, or a related field at either:

- NQF-6 level (Diploma / Advanced Certificate) **PLUS **at least 8 years of proven experience in IT GRC management in an enterprise (large/complex) IT environment; or
- NQF-7 level (Bachelor’s Degree / Advanced Diploma) **PLUS **at least 6 years of proven experience in IT GRC management in an enterprise (large/complex) IT environment

A proven track record of facilitating the selection, design, implementation, and testing of IT

In-depth knowledge of relevant IT Governance and Risk Management standards and frameworks (e.g. COBIT, ISO, ITIL )

Good knowledge of Information Security standards and principles (e.g. ISO 27001);

Experience in facilitating compliance audits/internal self-assessments.

Excellent Oral and Written English Communication skills (including report-writing) and Presentation

Strong analytical and problem-solving skills with the ability to assess complex situations and make informed

Strong leadership capability with the ability to influence and motivate cross-functional

Strong planning, organizing, coordinating, and work management skills;

Excellent interpersonal skills with the ability to build and maintain strong relationships with diverse

stakeholder groups (including executive management to technical staff).

Good business acumen.

Experience in Project Management techniques to effectively manage multiple initiatives

**Additional Requirements (Advantageous but not Essential)**:

- An industry-recognized professional certification in IT Risk Management, IT Governance, or Information Security Management (e.g. CRISC, CGEIT, CISM)
- Experience/knowledge of IT in the South African Higher Education

  • IT Risk Manager

    Found in: Whatjobs ZA C2 - 7 days ago

    Cape Town, South Africa Progressive IT Resourcing Full time

    Our Client Company Group Technology is responsible for the provision of a digitally enabled technology service as a group COE, drive business and transformation and provide group-wide digital and data architecture. They operate the various technology platforms and shared services, ensure Cyber and Information Security resilience, and act as technology...

  • IT Risk Manager

    Found in: Talent ZA C2 - 3 weeks ago

    Cape Town, South Africa Progressive IT Resourcing Full time

    Our ClientCompany Group Technology is responsible for the provision of a digitally enabled technology service as a group COE, drive business and transformation and provide group-wide digital and data architecture. They operate the various technology platforms and shared services, ensure Cyber and Information Security resilience, and act as technology...

  • IT Risk Manager

    Found in: Talent ZA 2A C2 - 3 weeks ago

    Cape Town, South Africa Progressive IT Resourcing Full time

    Our ClientCompany Group Technology is responsible for the provision of a digitally enabled technology service as a group COE, drive business and transformation and provide group-wide digital and data architecture. They operate the various technology platforms and shared services, ensure Cyber and Information Security resilience, and act as technology...

  • IT Risk Administrator

    Found in: Whatjobs ZA C2 - 7 days ago

    Cape Town, South Africa Progressive IT Resourcing Full time

    Who are we? Company Group Technology is responsible for the provision of a digitally enabled technology service as a group COE, drive business and transformation and provide group-wide digital and data architecture. We operate the various technology platforms and shared services, ensure Cyber and Information Security resilience, and act as technology...

  • IT Risk Administrator

    Found in: Talent ZA C2 - 3 weeks ago

    Cape Town, South Africa Progressive IT Resourcing Full time

    Who are we?Company Group Technology is responsible for the provision of a digitally enabled technology service as a group COE, drive business and transformation and provide group-wide digital and data architecture. We operate the various technology platforms and shared services, ensure Cyber and Information Security resilience, and act as technology...

  • IT Risk Administrator

    Found in: Talent ZA 2A C2 - 3 weeks ago

    Cape Town, South Africa Progressive IT Resourcing Full time

    Who are we?Company Group Technology is responsible for the provision of a digitally enabled technology service as a group COE, drive business and transformation and provide group-wide digital and data architecture. We operate the various technology platforms and shared services, ensure Cyber and Information Security resilience, and act as technology...

  • Executive: Risk, Governance and Integration

    4 days ago

    Cape Town, South Africa Lesedi Full time

    **PURPOSE OF ROLE** The Executive for Risk, Governance and Integration holds a crucial position responsible for ensuring the company's adherence to legal and governance standards throughout the company’s operations, identifying and mitigating operational and company risks inherent in engineering, procurement, and construction operations, and providing...

  • Information Security Governance Risk

    2 days ago

    Cape Town, South Africa Black Pen Recruitment Full time

    **Cloud Security Engineer (FinTech/Stablecoin)** Our client holds a prominent position as the leading licensed platform for stablecoin on/off-ramp services in Africa. They are dedicated to pioneering innovative solutions within the African stablecoin landscape. **Job Type**: Full Time l Remote **Role Overview** **Requirements**: - Bachelor’s degree in...

  • Executive: Risk, Governance And Integration

    Found in: beBee S ZA - 3 weeks ago

    Western Cape, Cape Town, South Africa Lesedi Nuclear Services Pty Ltd Full time

    Lesedi Nuclear Services Pty Ltd’s job vacancy, Career and Recruitment Job title : Executive: Risk, Governance And Integration jobs in Western Cape Job Location : Western Cape, Cape Town Deadline : May 02, 2024 Quick Recommended Links Jobs by Location Job by industries PURPOSE OF ROLE The Executive for Risk, Governance and Integration holds a crucial...

  • Security, Governance

    2 days ago

    Cape Town, South Africa Surgo HR & Training Full time

    Surgo (PTY) Ltd. has partnered with a global analytics and digital solutions company serving industries including insurance, healthcare, banking and financial services, media, retail, and others. They aim to bridge the gap between digital expectations and real outcomes for international companies with Digital Intelligence. Our client is recruiting for a...

  • Senior Risk Manager

    3 days ago

    Cape Town, South Africa Recruitment Matters Africa Full time

    Our client is looking for a Senior Risk manager to work within the Risk and Analytics department to enhance the company's performance by providing information, analyses, reports, and technical support for the development and implementation of strategic solutions. **Responsibilities**: - Develop and implement champion/challenger customer strategies that...

  • IT Governance Administrator

    Found in: Talent ZA C2 - 3 weeks ago

    Cape Town, South Africa Dimension Data Full time

    FunctieomschrijvingThe IT Governance Administrator will assist in identifying, defining and maintaining the information security policies and standards for the organisation. The IT Governance Administrator will work closely with all service lines to ensure compliance and implementation of audit controls.Performance Objectives:PO 1: Risk...

  • Risk Analyst: Control and Governance

    4 days ago

    Cape Town, South Africa South African Venture Capital and Private Equity Association (SAVCA) Full time

    Play an active part in creating a sustainable future by joining Climate Fund Managers’ Governance Team as a Risk Analyst. If you share in our vision of securing a sustainable future by investing across global emerging markets, your future is here. Climate Fund Manager’s (CFM) is a leading blended finance fund manager dedicated to securing a sustainable...

  • Risk Manager

    5 days ago

    Cape Town, South Africa Strategic Fuel Fund Full time

    The **Strategic Fuel Fund Association (SFF)**, a subsidiary of the **Central Energy Fund (CEF)**, manages crude oil storage facilities in the Western Cape, and environmental protection against oil pollution. SFF currently seeks to employ a **RISK MANAGER** at its Parow Office, Cape Town Western Cape. **Purpose** To develop and implement business risk,...

  • Chief Director: Security Risk Management, Ref No

    1 day ago

    Cape Town, South Africa Western Cape Government Full time

    **Job Purpose**: The Department of Community Safety, Western Cape Government has an exciting employment opportunity for a suitable individual who would like to make a visible difference by providing strategic direction and guidance to Western Cape Government departments in relation to safety and security. This post is stationed in Cape Town, CBD. **Minimum...

  • Lead: Governance Assurance

    Found in: Talent ZA C2 - 2 weeks ago

    Cape Town, South Africa Sanlam Full time

    Build a successful career with us We’re all about building strong, lasting relationships with our employees. We know that you have hopes for your future – your career, your personal development and of achieving great things. We pride ourselves in helping our employees to realise their worth. Through its five business clusters – Sanlam Fintech,...

  • Corporate Governance Assistant

    2 days ago

    Cape Town, South Africa SET Recruitment Consultants Full time

    Corporate Governance Assistant R400k - R600k Cape Town Excellent career opportunity with growing global Fund Manager. Reporting to the Senior Governance Manager you will assist in managing its governance function regarding all Funds. This includes all related Company Secretarial functions, and indirect oversight of related activities in the Funds, assets...

  • Senior Risk Analyst

    Found in: Talent ZA 2A C2 - 3 weeks ago

    Cape Town, South Africa The Recruitment Council Full time

    Job Title: Senior Risk AnalystLocation: Tygervalley, BellvilleCompany industry: Financial ServicesCareer level: Mid-LevelEmployment status: Full TimeQualification: Post graduate degreeYears of experience: More than 4 yearsJob description:Will be responsible for overseeing all risk management activities for Distribution Wealth, performing accurate and...

  • Government Sales Manager

    6 days ago

    Cape Town, South Africa HotelJobs.co.za Full time

    Embark on a rewarding career as a Government Sales Manager. If you have a proven track record as a Sales Manager with 3 to 5 years of experience in the government market, we invite you to join our dynamic team. **Key Responsibilities include**: - Develop and implement effective sales strategies for government bodies, NGOs, and unions. - Cultivate and...

  • Government Sales Manager

    6 days ago

    Cape Town, South Africa Tanya Serra Full time

    Job Posted: 03-Mar-2024 - Location: Cape Town Embark on a rewarding career as a Government Sales Manager. If you have a proven track record as a Sales Manager with 3 to 5 years of experience in the government market, we invite you to join our dynamic team. **Key Responsibilities include**: - Develop and implement effective sales strategies for government...