Specialist: Ict Governance, Risk and Compliance

2 days ago

Johannesburg, South Africa Progressive IT Resourcing Full time

We are recruiting for an ICT Specialist: Risk, Compliance and Governance with a passion for technology, automation, risk management and security along with a desire to champion best practices in a dynamic and complex environment.

Responsibilities would include managing governance, risk and compliance in the ICT Business Unit, by ensuring the IT strategies and policies are implemented by reviewing processes and ensuring that adequate controls are in place.

A broad accountability for ICT governance, risk and compliance related functions including ICT policies, standards, risk and financial management. Key contributor to IT Strategy, which includes developing frameworks aligned to the appropriate industry standards, creating the required forums and establishing appropriate monitoring mechanisms to ensure that compliance is effective.

**Permanent roles, Johannesburg based**

**EXPERIENCE**
10 years' experience of which a minimum of 4 years' experience in IT Governance, Risk Management and/or IT Compliance,
in either HealthcaremAuditing or Financial Services Industry essential

**QUALIFICATIONS**
Bachelor’s degree or equivalent in Computer Sciences, Business Administration/ Commence.

COBIT qualification

CISO qualification

**ROLE ACCOUNTABILITIES**

**Compliance and Risk Management**:

- Legal, statutory and regulatory compliance (public accountability) on all requirements are implemented and maintained for function
- Structures and frameworks for risk controls and governance within the function are implemented
- Ensure function is a key contributor in terms of social awareness and corporate citizenship

**Continuous improvement**:

- Design and implement the IT governance framework. The framework includes the objectives for IT, governance principles, policies, IT governance roles and responsibilities, and processes
- Ensure the governance framework is regularly reviewed in line with the changing business and regulatory landscape
- Ensure that IT continually meets any regulatory, statutory, and legal obligations that support the organization’s objectives while working within the defined ethical and cultural framework, and follow the IT governance framework
- Assume responsibility for governance of IT across the group by setting the direction for how the relationships and exercise of power within the group should be approached and conducted
- Responsible for development and coordination of risk management programmes and frameworks
- Responsible to make accurate risk mitigating recommendations to implement internal controls
- Collect and analyses risk information and ensures that the organisation is adequately protected against loss
- Draft reports including recommendations on proactive management decisions to prevent risk events
- Ensure that any audit findings are addressed by relevant IT functions.

**Cost containment**:

- Continuously assess whether Business departments are receiving business value from IT and to assess ROI oversight of IT
- Ensure IT performance is measured to assess compliance to governance and strategic objectives

**Divisional Leadership**:

- Accountability for the function's performance, within the agreed strategic framework
- Develop and retain skilled, engaged employees
- Promote transformation

**Financial Management**:

- Accountability for functional budget and overall financial management

**Operating Model**:

- Develop business plans to implement the defined integrated functional plans with peer divisions or functions
- Optimise the function's core internal processes and internal supply chain and resolve functional operating conflicts

**Specialist support to projects**:

- Ensure contribution to achieving BBBEE targets through implementation of and adherence to Group technology acquisition guidelines, policies, principles and processes.
- Technology acquisition need to be made for valid reasons, on the basis of appropriate and ongoing analysis, with clear and transparent decision making
- Ensure that Suppliers comply with policies, standards and processes

**Stakeholder Management**:

- Ensure appropriate, active and informative relationships with relevant stakeholders are in place
- Drive delivery of customer expectations within organizational quality and quantity standards

**Strategy Implementation**:

- Remain up to date with macro and micro-economic conditions, legislation, competition, market sentiment and the industry in general, to anticipate and plan for circumstances that may influence the development and implementation of the functional strategic plan
- Provide input into and develop the functional strategic plan
- Ensure strategy is implemented in a manner that supports operational and market imperatives
- Communicate strategic context and strategic implementation plans to ensure operational best practice and continuous improvement

**Position Specific Outputs**
- Ensure effective implementation of the IT strategies and policies by means of providing direct

  • Chief Specialist: IT Governance, Risk and Compliance

    2 days ago

    Johannesburg, South Africa Communicate Recruitment Full time

    **Risk and compliance... ICT governance... or IT strategy?** The most up and coming, dynamic and ever-growing Automotive company is looking for a **Chief Specialist: IT Governance, Risk & Compliance** to join its growing IT space. Reporting to the CIO, this specialist guru would be required to develop frameworks aligned to the appropriate industry...

  • IT Governance, Risk and Compliance Specialist

    8 months ago

    Johannesburg, South Africa National Risk Managers (Pty) Ltd Full time

    A Medical Insurance Company based in Benoni, Gauteng is looking for a **IT Governance, Risk and Compliance Specialist** who will assist in the development and implementation of IT Governance frameworks and IT controls following appropriate methodology approved by management that is aligned with international and financial industry standards (e. g, GOI...

  • IT Governance, Risk and Compliance Specialist

    7 months ago

    Johannesburg, South Africa National Risk Managers (Pty) Ltd Full time

    A Compliance Company based in Benoni is looking for a IT Governance, Risk and Compliance Specialist who will Assist in the development and implementation of IT Governance frameworks and IT controls following appropriate methodology approved by management that is aligned with international and financial industry standards. And advise the company on best...

  • IT Governance Risk and Compliance

    7 months ago

    Johannesburg, South Africa Six Sense Full time

    Gauteng, JHB - Northern Suburbs - Annually Cost To Company (Market related) A well-established short term insurer is seeking to appoint a IT Governance Risk and Compliance (GRC) Specialist **Qualifications**: - National Diploma in IT /Bachelor or Relevant equivalent to NQF Level 6 - IT Governance certification or ITIL & COBIT mandatory; CRISC, CISSP, CISA...

  • IT Governance Risk and Compliance Specialist

    7 months ago

    Johannesburg, South Africa Affirmative Portfolios Full time

    **Information Technology** **JHB North** ***: **IT Governance Risk and Compliance Specialist (GRC)** **R771 300p/a - Sandton - Permanent** **Job Summary** - The specialist will identify, classify, and document control issues environment by documenting assessment results, recommending corrective action, tracking remediation, evaluating policy and control...

  • Senior Manager: Ict Audit, Risk and Compliance

    4 months ago

    Johannesburg, South Africa University of the Witwatersrand Full time

    **Main purpose of this position/job is**: The primary purpose of the Senior Manager: ICT Audit, Risk, and Compliance role is to ensure the security and integrity of the university's IT systems through rigorous audit practices, comprehensive risk management, and strict compliance with regulatory standards. This role is critical in safeguarding the...

  • IT Governance, Risk and Compliance Specialist

    7 months ago

    Johannesburg, South Africa Scitech Placements Full time

    We are looking for a IT Governance, Risk and Compliance Specialist, East Rand **Overview**: As an IT Governance, Risk and Compliance Specialist, you will be responsible for assisting in the development and implementation of IT Governance frameworks and IT controls. This will involve working closely with cross-functional teams to identify, assess, and...

  • Ict Governance Consultant

    7 months ago

    Johannesburg, South Africa Kagiso and Company Full time

    **ICT Governance Consultant - COBIT Specialist** **Kagiso & Co**, a leading provider of ICT governance solutions, is seeking a highly motivated and experienced ICT Governance Consultant to join our growing team. **Role Purpose**:This role plays a pivotal role in assisting clients in achieving optimal ICT governance maturity through the implementation of...

  • Ict/ot Governance

    7 months ago

    Johannesburg, South Africa Unique Personnel Full time

    **Job Number** - 71708 **Job Type** - Permanent **Job Title** - ICT/OT Governance **Computer Skills** - change management,Communication,risk management,governance frameworks **Industry** - Computer - IT **City** - Johannesburg **Province** - Gauteng - Develop, implement, and maintain an ICT/OT governance framework, including policies, procedures, and...

  • IT Governance Risk and Compliance Specialist

    6 months ago

    Johannesburg, South Africa The Recruitment Agency South Africa (TRASA) Full time

    **IT Governance, Risk and Compliance Specialist** **1. Job Summary** Assist in the development and implementation of IT Governance frameworks and IT controls following appropriate methodology approved by management that is aligned with international and financial industry standards (e. g, GOI standards (PA), Joint Standards (PA & FSCA), COBIT, ITIL, ISO,...

  • Regulatory Risk

    7 months ago

    Johannesburg, South Africa Sanlam Full time

    **What will you do?** - A position as - **Regulations Specialist** exists in Regulatory Risk & Governance, Santam Specialist Solutions.Provide proactive Regulatory advice, support to, and manage regulatory change in Specialist Solutions. Ensure that products, business solutions and services within Specialist Solutions are provided within the existing...

  • IT Governance

    2 days ago

    Johannesburg, South Africa ARCS Full time

    **Key Accountabilities**: - Implements security controls, risk assessment framework, and program that aligns to regulatory business requirements. - Evaluates security standards, risks and procedures, and controls to manage risks. - Implements processes, such as GRC (governance, risk, and compliance. Develops reporting metrics, dashboards, and artifacts....

  • Senior Specialist Governance

    2 days ago

    Johannesburg, South Africa Transnet Full time

    **_ Equity Statement :Preference will be given to suitably qualified Applicants who are members of the_** **_designated groups in line with the Employment Equity Plan and Targets of the Organisation/Operating_** **_Division._** **_ Alternative Application Methods: (Completed Curriculum Vitae to be submitted)_** Post: E-mail: Fax: before the closing date of...

  • Executive: IT Governance, Risk

    2 days ago

    Johannesburg North, South Africa Communicate Recruitment Full time

    Advance your career today by becoming an Executive in the IT governance, risk and 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...

  • Senior Manager: IT Governance, Risk and Cyber

    7 months ago

    Johannesburg, South Africa PC Staffing Solutions Full time

    **PURPOSE OF THE JOB**: To drive the successful delivery of the IT Governance, Risk and Cyber Security, strategy implementation and theeffective running of the Office of the CIO by ensuring the attainment of the Sasria objectives internally and externally. **Qualifications**: - Information Technology (IT) related Bachelors Degree at NQF level 7 as...

  • Group IT Risk and Compliance Manager

    7 days ago

    Johannesburg, South Africa Fempower Personnel Full time

    Our client has an EE opportunity available for a Group IT Risk and Compliance Manager. **Requirements**: - Bachelor’s degree majoring in either IT, IT Risk, IT Governance or IT Auditing. - Honours or master’s degree in IT, IT Risk, IT Governance or IT Auditing would be advantageous. - 8+ years’ experience in a similar role. - Knowledge of Project...

  • Senior Manager: IT Governance, Risk

    7 months ago

    Johannesburg, South Africa Khomeliwa Consulting Full time

    **SENIOR MANAGER: IT GOVERNANCE, RISK AND CYBER SECURITY, Sandton,** **R800k - R1,2m p/a** Our client is a short-term insurance company and they seek to appoint the Senior Manager: IT Governance, Risk and Cyber Security. The incumbent will report to the CIO. **JOB PURPOSE** To drive the successful delivery of the IT Governance, Risk and Cyber Security,...

  • Information Technology Governance Risk

    2 days ago

    Johannesburg, South Africa Black Pen Recruitment Full time

    **Information Technology Governance Risk & Compliance Specialist (FinTech/Cryptocurrency)** **About Us** BlackPen Recruitment is South Africa's top recruitment agency for FinTech, Cryptocurrency and Startup companies wanting to enter the African Market. We help companies hire the best talent in EMEA countries. **About the Company** Our client, an...

  • Chief Governance Risk and Compliance Officer

    9 months ago

    Johannesburg, South Africa LENOHLAHLA CONSULTING Full time

    **KEY PERFORMANCE AREAS** **Strategy & Leadership** - Lead conceptualisation, design and implementation of the overall Governance, Risk & Compliance strategy aligned to the business needs, Companys vision and business strategy. Provide the Governance, Risk & Compliance input into the long-term Companys strategy. Set clear targets for the Governance, Risk &...

  • Executive: Governance, Risk and Compliance

    1 week ago

    Johannesburg, South Africa Absa Bank Limited Full time

    Bring your possibility to life! Define your career with us - With over 100 years of rich history and strongly positioned as a local bank with regional and international expertise, a career with our family offers the opportunity to be part of this exciting growth journey, to reset our future and shape our destiny as a proudly African group.Job...