IT Governance, Risk and Compliance Officer

2 weeks ago


Midrand, South Africa Talent 101 Full time

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**:

- IT Governance & Risk: 4 years (required)



  • Midrand, South Africa Mustek Full time

    **Purpose**: To provide support to the Group Governance, Risk and Compliance function. To help the organisation accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, system of internal controls, and governance processes. **Responsibilities**: **Governance** - Maintain a culture...


  • Midrand, South Africa Communicate Recruitment Full time

    Advance your career today by becoming an Executive in the IT Governance, Risk & Compliance space at a large Telecommunications company. **Qualifications**: - Relevant Degree in IT or Information Security (NQF Level 7) - Post grad qualification is preferred. - Required: At least one: CISA, CISM, SABSA, CoBIT, CISSP - Optional: CISA, CoBIT, TOGAF and...


  • Midrand, South Africa TeacherOn.com Part time

    I need help with the ICGSA Board exams... Applied governance; Company Secretarial Practice and Governance, Risk and ComplianceLevel: Masters/Postgraduate Gender Preference: NoneMeeting options: Available online - via skype etc.


  • Midrand, South Africa TeacherOn.com Part time

    I need help with the ICGSA Board exams... Applied governance; Company Secretarial Practice and Governance, Risk and ComplianceLevel: Masters/Postgraduate Gender Preference: NoneMeeting options: Available online - via skype etc.


  • Midrand, Gauteng, South Africa TeacherOn Full time

    I need help with the ICGSA Board exams... Applied governance; Company Secretarial Practice and Governance, Risk and ComplianceLevel: Masters/PostgraduateGender Preference: NoneMeeting options:Available online - via skype etc.


  • Midrand, South Africa Vodafone Full time

    **Role purpose**: To lead Vodacom’s short-term and long-term insurance (Telcosurance) risk and compliance function and ensure that the necessary controls are in place to mitigate risk exposure across the value chain. To develop a strategy and framework to ensure that the Telcosurance Business is conducted in a manner that is compliant with the relevant...

  • Manager Risk

    2 days ago


    Midrand, South Africa Vodafone Full time

    **Role purpose**: To create a governance framework and oversee the implementation and monitoring of risk, compliance and regulatory controls across the: VodaPay e-commerce ecosystem which comprises of various mini-apps and the Digital Lifestyle Services portfolio, which comprise of multiple internal content services, DCB and WASP products and services. To...


  • Midrand, South Africa Construction Education & Training Authority Full time

    **JOB PURPOSE AND PROFILE** The purpose of the role is to provide specialist expertise and support to the Manager: Risk Management by facilitating and guiding in risk assessment, risk mitigation plan, risk reporting and risk monitoring, including fraud prevention, ethics management, universal compliance management and business continuity...


  • Midrand, South Africa Full Circle Resourcing Full time

    Our client requires the services of a** Compliance Specialist (Senior)** - **Amazing brand with cutting edge technology**: - **Excellent teams in Global team collaboration**: - **High work-life balance with Flexible hours**: - **Agile working environment** **POSITION**:Contract until December 2023 **COMMENCEMENT**:As soon as...


  • Midrand, South Africa Vodafone Full time

    **Role purpose**: To assist the Executive Head of Compliance with the implementation and monitoring of insurance compliance and regulatory controls in the insurance companies and across other financial related services within the insurance group. **Your responsibilities will include**: **Regulatory and Legislative Compliance Monitoring, Analysis and...

  • Compliance Officer

    Found in: Talent ZA C2 - 3 days ago


    Midrand, South Africa Siemens Proprietary Limited Full time

    JobTitle:ComplianceOfficer (Business Unit/Country) Organization: Siemens Proprietary Limited Location: Midrand, South Africa LineManager:Compliance Officer(Business/Lead Country) In-CompanyManager:Country CEO The Business Role Headline Responsibilities of the Role ·Ensurecompliant business conduct in respective LC ZA. ...

  • Compliance Accountant

    Found in: Adzuna ZA B C2 - 3 days ago


    Midrand, South Africa Adzuna ZA B C2 Full time

    My client is seeking a meticulous and knowledgeable Compliance Accountant to join their team. The ideal candidate will be responsible for ensuring financial regulatory compliance, identifying risks, and implementing controls to mitigate non-compliance issues. This role offers the opportunity to collaborate with various departments, strengthen relationships...

  • Compliance Accountant

    Found in: Whatjobs ZA C2 - 4 days ago


    Midrand, South Africa Network Recruitment Full time

    My client is seeking a meticulous and knowledgeable Compliance Accountant to join their team. The ideal candidate will be responsible for ensuring financial regulatory compliance, identifying risks, and implementing controls to mitigate non-compliance issues. This role offers the opportunity to collaborate with various departments, strengthen relationships...

  • Compliance Accountant

    Found in: Talent ZA 2A C2 - 4 days ago


    Midrand, South Africa Network Recruitment Full time

    My client is seeking a meticulous and knowledgeable Compliance Accountant to join their team. The ideal candidate will be responsible for ensuring financial regulatory compliance, identifying risks, and implementing controls to mitigate non-compliance issues. This role offers the opportunity to collaborate with various departments, strengthen relationships...


  • Midrand, South Africa Source and Select Full time

    Productivity SA is seeking to appoint a highly skilled, experienced, and dynamic individual for the position of Chief Executive Officer. The organization is an equal opportunity employer and is committed to hiring in accordance with its Employment Equity Plan and targets. Established under section 31 of the Employment Services Act, No. 4 of 2014, as a...


  • Midrand, South Africa The National Credit Regulator Full time

    _**The National Credit Regulator (NCR) was established as the regulator under the National Credit Act 34 of 2005 (the Act) and is responsible for the regulation of the South African credit industry. It is tasked with carrying out education, research, policy development, registration of industry participants, i.e. credit providers, credit bureaux, alternative...


  • Midrand, South Africa NEC XON Full time

    **Main purpose of the job (summarised)** - Oversee, execute and be accountable for the NEC XON Group of companies’ legal & compliance portfolio within the legal & compliance team; - Support the NEC XON business strategy. - Pursue continuous improvement in the Legal & Compliance Department as well as NEC XON; - Ensure increased customer experience by...

  • Internal Auditor

    21 hours ago


    Midrand, South Africa SACAA Full time

    **OVERALL PURPOSE OF THE JOB** - The Internal Auditor (ICT and Compliance) conducts assigned internal audit engagements and special ad hoc projects under the supervision of the Senior Internal Auditor in accordance with the risk based internal audit plan. **Internal Audit Project Planning** - Participate by making inputs to the preparation and development...


  • Midrand, South Africa The National Credit Regulator Full time

    **AUDIT AND RISK MANAGEMENT COMMITTEE MEMBER X 1** **Background**: The National Credit Regulator (NCR) Audit and Risk Management Committee (ARMC) is an advisory committee established in terms of section 77 of the Public Finance Management Act 1 of 1999(PFMA) and regulation 3.1 of the National Treasury regulations to discharge an independent advisory role to...


  • Midrand, South Africa DBSA Full time

    The purpose of this role is to perform information security responsibilities such as developing, coordinating and implementing policies, standards, and procedures to safeguard the bank’s information systems and data. Ensuring that information security policy is aligned with the bank’s business strategy & benchmarked with best practice. **Strategic...