Manager: Ict Governance, Risk and Compliance

5 months 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.

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