Manager: Ict Governance, Risk and Compliance

2 weeks ago

Pretoria, South Africa Secondments Recruitment Full time

**Job Advert Summary**:
To provide leadership, plan, and manage a large Information and Communication Technology (ICT) Division with regards to ICT Governance, ICT risks and Compliance risks using best industry practices and standards, identify non-conformance and ensure remediation, mitigation and/or positive acceptance of risk. Ensure compliance of all ICT services with the Risk framework. Design, implementation and maintenance of the entity’s Disaster Recovery plans and Business Continuity provision. Work in collaboration with the Chief Risk Office to ensure management and compliance of ICT risks across the organisation. This role will report to the Departmental Head of the ICT Governance, Risk and Compliance.

**Minimum Requirements**:
**Requirements**:
A bachelor’s degree in computer science or information Technology (IT) or Risk Management.

A post graduate qualification, knowledge and understanding of the financial services industry and / or financial services regulation will be an added advantage.

A minimum 8 years’ experience working in the Governance, Risk and Compliance environment; of which 5 years must be at a management level.

Solid competency and track record in governance, risk management and compliance

**Duties and Responsibilities**:
Key Performance Areas:
ICT Risk Management and Compliance
- Lead and monitor the internal control self-assessments / audits in order to ensure compliance at all times with approved policies and procedures.
- Identify, evaluate, and assess both strategic and operational risks related to ICT.
- Monitor and manage the action plans on the risk registers.
- Perform periodic risk assessments in relation to ICT processes.
- Ensure governance programs are in compliance with relevant laws, regulations and policies to minimize or eliminate risk and audit findings.
- Ensure that ICT staff understand their role in risk management and compliance and track and monitor ICT compliance initiatives.

ICT Governance
- Develop and implement the ICT governance, risk and compliance strategy and roadmap in line with enterprise strategic objectives, corporate governance, business continuity management and ICT disaster recovery.
- Develop and implement the ICT governance framework and ensure business and ICT strategic alignment by effective management of business demand and IT supply.
- Develop and implement internal policies, standards, procedures and business plans.
- Provide ICT governance related advice and support to the company
- Plan and coordinate ICT governance, risk and compliance related training and awareness.
- Participate in any project-related work to address technologies compliance.

Relationship Management
- Liaise with internal stakeholders to align technology solutions with business strategies.
- Communicate governance objectives and create enterprise-wide awareness.
- Develop relationships with business units to support enterprise-wide risk management objectives, influence key stakeholders and jointly develop effective risk management initiatives.

People Management
- Manage a team of project managers, project administrators and testing specialists for results towards organisational programme and project delivery.
- Drive organisational results by managing virtual teams, i.e., internal executives and executives from regulated entities.
- Ensure existence of Personal Development Plans (PDP) for self and team members and that development and training is attended in line with PDPs.
- Conduct bi-annual performance appraisals and draw up training needs for the department.
- Align and motivate staff. Recruit, appoint and retain competent staff.

Ensure that staff adheres to company policies.
Other Key Competencies:
Have forward
- looking and strategic minder, with an in-depth ability to understanding potential risks, legal and compliance implications.
Possess good knowledge of risk areas including regulatory, operational, information technology risk and industry specific legalities..
Must have great attention to detail, think analytically, be an active listener with critical thinking skills.

  • Specialist: Ict Governance Risk and Compliance

    4 days ago

    Pretoria, South Africa SABS Full time

    **Job Advert Summary**: **About SABS** The South African Bureau of Standards (SABS) is mandated to develop, promote and maintain South African National Standards (SANS); promote quality in connection with commodities, products and services; and render conformity assessment services and assist in matters connected therewith. Working for the SABS opens the...

  • Specialist: Ict Governance Risk and Compliance

    2 weeks ago

    Pretoria, South Africa Kamo Placements Full time

    **JOB DESCRIPTION** - Provide an ICT Governance, Risk and Compliance (GRC) framework, including data compliance and cybersecurity risk aligning ICT with the overall objectives of company. - Coordinate the development and implementation of ICT policies, standards, processes and procedures and ensure that data compliance standards are adhered to throughout the...

  • ICT Governance Officer

    Found in: beBee S ZA - 4 weeks ago

    Gauteng, Pretoria, South Africa Nambiti Technologies Ltd Full time

    Nambiti Technologies Ltd’s job vacancy, Career and Recruitment Job title : ICT Governance Officer jobs in Gauteng Job Location : Gauteng, Pretoria Deadline : April 05, 2024 Quick Recommended Links Jobs by Location Job by industries Job Description Develop, manage, and enhance the ICT governance framework, road map & processes.  Manage the ICT...

  • IT Governance, Risk and Compliance Control

    4 days ago

    Pretoria, South Africa South African Reserve Bank Full time

    -The main purpose of this position is to mature the information technology (IT) control environment through the implementation and monitoring of a sound IT control framework; to assess the adequacy and effectiveness of controls; and to provide assurance that the South African Reserve Bank's (SARB) information and communications technology (ICT) systems and...

  • Specialist: Governance, Risk

    2 hours ago

    Pretoria, South Africa South African Bank Note Company Full time

    **Purpose** To provide specialist governance, risk and compliance (GRC) related management support and advisory services to management across the SABN, whilst maintaining the approved GRC methodologies as aligned to the risk and compliance management frameworks. Develop and maintain ethical practices, business continuity planning, records management, to...

  • ICT Specialist Advisor

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

    Pretoria, South Africa Hlabahlosile Full time

    At least 5 - 10 years experience in ICT governance at executive levelKnowledge and understanding of the ICT field.Proven participation in the ICT governance field at Executive level.Prior experience in serving on Public Sector boards and board committeesMinimum of honours degree in the ICT field, which could be BA/BS in Information Communication Technology,...

  • ICT Specialist Advisor

    Found in: Whatjobs ZA C2 - 6 days ago

    Pretoria, South Africa Hlabahlosile Full time

    At least 5 - 10 years experience in ICT governance at executive level Knowledge and understanding of the ICT field. Proven participation in the ICT governance field at Executive level. Prior experience in serving on Public Sector boards and board committees Minimum of honours degree in the ICT field , which could be BA/BS in Information Communication...

  • Senior Project Manager

    3 days ago

    Pretoria, South Africa Mediro ICT Full time

    Define the project scope/brief and work breakdown structure (WBS) in collaboration with key stakeholders to ensure a common understanding of deliverables and the approach. Produce comprehensive project management plans that include scope, quality, risks, time, cost, human resources, procurement, integration, governance and communication, and confirm that...

  • IT Governance, Risk and Compliance Control

    1 day ago

    Pretoria, South Africa South African Reserve Bank Full time

    The main purpose of this position is to develop and drive the implementation of information and technology (IT) governance frameworks, standards and processes, continually improve the maturity of IT governance at the South African Reserve Bank (SARB) and to ensure alignment to enterprise governance and the relevant legislative/regulatory...

  • Specialist: Ict Security

    2 weeks ago

    Pretoria, South Africa Kamo Placements Full time

    Ensure the effective implementation and maintenance of all system access control and maintenance of role-based security, and conduct regular security audits and take corrective action to support the delivery of optimal service to the company. - To advise on and ensure the effective implementation and maintenance of secure access and communicate feedback to...

  • Specialist: Compliance Risk

    3 weeks ago

    Pretoria, South Africa HR Genie Full time

    Our Client a leading organization firm is seeking a Specialist: Compliance Risk to join their team in Pretoria. They offer stability, growth, attractive salary along with excellent benefits and a great working environment. About the Position An Exciting opportunity is available for a highly skilled, results driven, self-directed specialist with extensive...

  • Specialist: Ict Architecture

    2 weeks ago

    Pretoria, South Africa Kamo Placements Full time

    **JOB DESCRIPTION** **Functional Management** - Design and develop solution architecture and integrate it with the other applicable Enterprise Architecture domains (e.g. Business Architecture, Information/ Data Architecture, Application Architecture, Technology Architecture and Security Architecture) - Align the architectural blueprint with the business...

  • ICT Steering Committee

    Found in: beBee S ZA - 4 weeks ago

    Gauteng, Pretoria, South Africa South African Tourism Full time

    South African Tourism’s job vacancy, Career and Recruitment Job title : ICT Steering Committee – Chairperson jobs in Gauteng Job Location : Gauteng, Pretoria Deadline : March 31, 2024 Quick Recommended Links Jobs by Location Job by industries PURPOSE OF THE ICT STEERING COMMITTEE:  The ICT Steering Committee is a committee of the SA Tourism...

  • Specialist: Ict Architecture

    2 weeks ago

    Pretoria, South Africa Kamo Placement Full time

    Gauteng, Tshwane (Pretoria) - Annually Cost To Company (Market related, Negotiable) **JOB DESCRIPTION** **Functional Management** - Design and develop solution architecture and integrate it with the other applicable Enterprise Architecture domains (e.g. Business Architecture, Information/ Data Architecture, Application Architecture, Technology Architecture...

  • Senior Specialist: Compliance Risk

    3 weeks ago

    Pretoria, South Africa HR Genie Full time

    Our Client a leading organization firm is seeking a Senior Specialist: Compliance Risk to join their team in Pretoria. They offer stability, growth, attractive salary along with excellent benefits and a great working environment. About the Position An exciting opportunity is available for a highly skilled, results driven, self-directed senior specialist...

  • Risk and Compliance Management Officer

    3 days ago

    Pretoria, South Africa World Health Organization Full time

    **Grade**: P3 **Contractual Arrangement**: Fixed-term appointment **Contract Duration (Years, Months, Days)**: Two (02) years **Job Posting**: Feb 6, 2024, 3:07:13 AM **Closing Date**: Feb 26, 2024, 4:59:00 PM **Primary Location**: South Africa-Pretoria **Organization**: AF/GMC General Management and Coordination **Schedule**: Full-time **OBJECTIVES...

  • Manager: Ict Service Desk and End User Support

    4 days ago

    Pretoria, South Africa SABS Full time

    **Job Advert Summary**: **About SABS** The South African Bureau of Standards (SABS) is mandated to develop, promote and maintain South African National Standards (SANS); promote quality in connection with commodities, products and services; and render conformity assessment services and assist in matters connected therewith. Working for the SABS opens the...

  • Senior Specialist Policy: Compliance and Risk

    4 days ago

    Pretoria, South Africa New Beginnings Recruitment Full time

    **Responsibilities**: - **Policy, Compliance and Risk Management (40%)**: - Develop and implement the risk management policy, strategy, and Business continuity management policy in line with the organisation's overall strategy and relevant legislation. - Develop, manage and review risk registers on a quarterly basis to mitigate risk trends and emerging...

  • Senior Specialist: Compliance Risk X2

    2 weeks ago

    Pretoria, South Africa HR Genie Full time

    Our Client a Leading Organization is seeking 2 Senior Specialist: Compliance Risk to join their team in Pretoria. They offer stability, growth, attractive salary along with excellent benefits. About the Position Our Client is looking for an experienced and seasoned leader who is a highly skilled, results driven, self-directed individual with extensive...

  • Specialist: Compliance Risk, Pretoria, R857k

    7 days ago

    Pretoria, South Africa Khomeliwa Consulting Full time

    Our client, the SA Revenue Service (SARS), seeks to appoint the Specialist: Compliance Risk to be based at its head office in Brooklyn, Pretoria. **About the Position** SARS is looking for a highly skilled, results driven, self-directed specialist with extensive enterprise risk management knowledge and experience, who will contribute towards SARS’ higher...