IT Governance, Risk and Compliance Officer
2 weeks ago
Manage internal audits by coordinating tenders and collaborating with auditors to ensure the appropriate and timely implementation of industry standards
- Implement security controls and programs to ensure compliance with the enterprise’s business goals
- Serve as the primary point of contact to IT inquiries from internal and external auditors, regulators, and clients to maximize system efficiency
- Adopt GRC processes to consistently automate and supervise information security controls, testing, and risks
- Identify and monitor critical risk issues and the implementation of the mitigation techniques necessary for their resolution
- Maintain a relationship with the primary stakeholders, provide them with risk and assurance advice, and assist them in the implementation of security controls, such as internal assessments and the protection of sensitive PII data
- **IT Governance, IT Risk Management, IT Compliance Management Information Security Management**:
- **Information Security Governance**:
- **Information Security Risk Management**
**Governance, Risk and Compliance Officer Requirements**
- 5+ years of experience in adopting, maintaining, and reviewing internal controls for governance, compliance, and quality audits or risk management programs
- Familiarity with information security management, governance, and compliance principles and regulations
- Knowledge of IT processes, network infrastructure, and data architecture
- Associate’s degree in Computer Information Systems, Business Management, Information Technology Management, or a related discipline
- Pragmatic and goal-oriented, with highly developed organizational skills
- Relevant 3 year Degree in IT or Information Security (NQF level 7).
- Postgraduate qualification preferred.
- **Required at least one of: CISM, CRISC CISSP, SABSA, CoBIT**:
- **Optional: CISA, CoBIT, TOGAF, ITIL**:
- 8 Years relevant experience, of which at least 3 years on senior management level.
- Practical experience in IT GRC with specialisation in Information Security, of which seven years must include an IT, Network or Information Security role, with the last 5 years in a senior Information Risk management role with strong people management experience.
- Prepared to work all hours as required.
- Valid driver's license.
- No Criminal record.
- No credit judgement
**Job Type**: Permanent
**Salary**: R1,200,000.00 - R1,600,000.00 per year
Application Question(s):
- Knowledge of IT processes, network infrastructure, and data architecture
- Associate’s degree in Computer Information Systems, Business Management, Information Technology Management, or a related discipline?
- Required at least one of: CISM, CRISC CISSP, SABSA, CoBIT
- Optional: CISA, CoBIT, TOGAF, ITIL
- Do you have experience in the Telecoms industry?
**Education**:
- Bachelors (preferred)
**Experience**:
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