Specialist: IT Governance, Risk

3 weeks ago

Pretoria, South Africa Khomeliwa Consulting Full time

**SPECIALIST: IT GOVERNANCE, RISK & COMPLIANCE, Pretoria, R857k - R1,2m p/a**

Our client, the SA Revenue Service (SARS), seeks to appoint the SPECIALIST: IT GOVERNANCE RISK & COMPLIANCE to be based at their head office in Brooklyn, Pretoria.

We are looking for a highly skilled, results driven, self-directed specialist with extensive knowledge and experience in the assessment, consultation and the implementation of IT Governance within SARS as an organization. The incumbent should possess a working knowledge of CoBiT and King IV as well as knowledge of the laws and governance policies and processes pertaining to IT Governance. This is to ensure that the integration between business and IT conform to the best practice guidelines. This will in turn ensure that good governance prevails to assist SARS to contribute towards the higher purpose and a world class service orientation. The role will form part of the SARS Enterprise Governance Team who operates at a second line of assurance level. SARS has adopted the five lines of assurance model in terms of the King IV governance model.

The Governance Unit inter alia, provides IT Governance services, which includes consulting, advisory services, as well as monitoring and assessment activities (referred to as assurance services). The Unit also recommends best practices where necessary.

The position Reports to Executive: Governance.

THIS WILL BE A PERMANENT APPOINTMENT

**JOB PURPOSE**

To analyse and provide expert advice, monitoring services and reports, assessments (including maturity assessments) and consulting services, in respect of IT Governance, in order for Business to achieve business objectives.

**JOB REQUIREMENTS**

**Minimum Qualification & Experience Required**

Relevant Bachelor’s Degree / Advanced Diploma (NQF 7) AND 8-10 years’ experience in an IT Governance, Risk and Compliance environment, of which 3-4 years ideally at operational specialist or middle management level.

ALTERNATIVE #

Senior Certificate (NQF 4) AND 15 years related experience in an IT Governance, Risk and Compliance Environment.

**JOB OUTPUTS**

**Process**
- Understand the system and the underlying principles supporting the overall business process.
- Provide specialist advice and guidance specific to a complex field and or professional discipline.
- Undertake information gathering, research and analyse data within broad guidelines to produce accurate plans, reports & or recommendations for business issues.
- Analyse and make recommendations about improvements to specialist systems, procedures and associated area’s practice.
- Contribute to the optimum utilisation of org. resources, advising on effective planning and development of area of specialisation resource plans.
- Develop a single practice area in alignment with operational activity and procedural frameworks and ensure tactical implementation.
- Draw on own technical or professional expertise, knowledge & experience to identify & recommend tactical solutions to defined problems in practices.
- Integrate business information, compare, analyse & produce reports to identify trends, discrepancies & inconsistencies for decision making purposes.
- Optimise goal achievement through tactical strategy implementation and optimisation of practises, processes & systems across an internal value chain.
- Plan for value-added, continuous practice & system improvements to deliver on objectives to enhance tactical implementation and excellence.
- Proactively identify interconnected problems, determine its impact and use to develop best fit alternatives; best practice implementation solutions.
- Translate top down policy in relation to own practice area and communicate impact to relevant stakeholders.
- Recommend changes to optimise processes, systems, practice area and associated procedures and execute the implementation of change and innovation.

**Governance**

Develop and/or align governance and compliance policies for own practice area to identify and manage risk exposure liability.

**People**
- Provide specialist know-how, support, advice and practice thought leadership in area of expertise.
- Integrate new knowledge and transfer skills attained through formal and informal learning opportunities in the execution of your job.

**Finance**
- Implement and monitor financial control, management of costs and corporate governance in area of specialisation.

**Client**
- Develop & ensure implementation of a practice that builds service delivery excellence & encourage others to provide exceptional stakeholder service.
- Participate in the specialist practice community and contribute positively to organisation knowledge management.
- Provide authoritative, specialist expertise and advice to internal and external stakeholders.

**REMUNERATION**

R857k - R1,2m per annum total cost to company

**HOW TO APPLY**

Please send your CV to Colin Khomeliwa, by 17:00 hours on Monday 06 March 2023.

**VISIT OUR WEBSITE for more information**

  • Specialist: IT Governance, Risk

    2 weeks ago

    Pretoria, Gauteng, South Africa Khomeliwa Consulting Full time

    SPECIALIST:IT GOVERNANCE, RISK & COMPLIANCE, Pretoria, R857k - R1,2m p/aOur client, the SA Revenue Service (SARS), seeks to appoint the SPECIALIST:IT GOVERNANCE RISK & COMPLIANCE to be based at their head office in Brooklyn, Pretoria.We are looking for a highly skilled, results driven, self-directed specialist with extensive knowledge and experience in the...

  • Governance& Risk And Compliance Specialist

    2 weeks ago

    Pretoria, Gauteng, South Africa Frogg Recruitment Full time

    Governance, Risk and Compliance Specialist SandtonOur well-established client is looking for a Governance, Risk and Compliance ("GRC") Specialist with 5+ years of experience with a relevant Risk and Compliance experience.Financial Services, Medical Schemes or Healthcare or Medical Insurance industry.Minimum Requirements:Matric with Bachelor of Commerce (B...

  • Specialist: IT Governance, Risk and Compliance

    3 weeks ago

    Pretoria, South Africa Professional Sourcing Full time

    **Job Overview**: **Specialist: IT Governance, Risk and Compliance Specialist (24-Month Fixed-Term Contract)** - The position is limited to previously disadvantaged groups due to BBBEE requirements._ - _ **Location: Pretoria, Gauteng** There is a newly created job opportunity available at a **highly recognised financial institution** for a **Specialist: IT...

  • Senior Specialist: IT Governance, Risk

    2 weeks ago

    Pretoria, Gauteng, South Africa Khomeliwa Consulting Full time

    SENIOR SPECIALIST:IT GOVERNANCE, RISK & COMPLIANCE, Pta,R1,3m - R2,0m per annumOur client, the SA Revenue Service (SARS), seeks to appoint the SENIOR SPECIALIST:IT GOVERNANCE RISK & COMPLIANCE to be based at their head office in Brooklyn, Pretoria.The incumbent will be a highly skilled, results driven, self-directed senior specialist with extensive knowledge...

  • Senior Specialist: IT Governance, Risk

    3 weeks ago

    Pretoria, South Africa Khomeliwa Consulting Full time

    **SENIOR SPECIALIST: IT GOVERNANCE, RISK & COMPLIANCE, Pta,** **R1,3m - R2,0m per annum** Our client, the SA Revenue Service (SARS), seeks to appoint the SENIOR SPECIALIST: IT GOVERNANCE RISK & COMPLIANCE to be based at their head office in Brooklyn, Pretoria. The incumbent will be a highly skilled, results driven, self-directed senior specialist with...

  • Specialist: Governance, Risk

    2 weeks ago

    Pretoria, Gauteng, South Africa South African Bank Note Company Full time

    PurposeTo 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 safeguard...

  • Specialist: Ict Governance Risk and Compliance

    3 weeks ago

    Pretoria, South Africa H&S Labour Brokers cc Full time

    Our client is currently seeking an experienced Specialist: ICT Governance Risk and Compliance based in Pretoria. The main function of this role is to design, develop, implement and maintain ICT Governance, Risk and Compliance strategic frameworks and activities, data privacy compliance reporting and processes as well as conduct regular governance audits and...

  • Specialist: Ict Governance Risk and Compliance

    3 weeks ago

    Pretoria, South Africa H & S Labour Brokers Full time

    **Pretoria** **Negotiable from: R733, 000 CTC** Our client is currently seeking an experienced Specialist: ICT Governance Risk and Compliance based in Pretoria. The main function of this role is to design, develop, implement and maintain ICT Governance, Risk and Compliance strategic frameworks and activities, data privacy compliance reporting and...

  • Specialist: IT Governance, Risk and Compliance

    4 weeks ago

    Pretoria, South Africa Secondments Recruitment Full time

    **Job Advert Summary**: The purpose of the position is to develop and maintain the information technology (IT) risk and compliance frameworks, policies, processes and procedures through implementation of best practices and approved IT governance framework. The incumbent is also responsible to monitor compliance to IT security policies and their alignment...

  • Specialist: Ict Governance Risk and Compliance

    2 weeks ago

    Pretoria, Gauteng, South Africa H & S Labour Brokers Full time

    PretoriaNegotiable from: R733, 000 CTCOur client is currently seeking an experienced Specialist: ICT Governance Risk and Compliance based in Pretoria.The main function of this role is to design, develop, implement and maintain ICT Governance, Risk and Compliance strategic frameworks and activities, data privacy compliance reporting and processes as well as...

  • Specialist: IT Governance, Risk and Compliance

    2 weeks ago

    Pretoria, Gauteng, South Africa Secondments Recruitment Full time

    Job Advert Summary:The purpose of the position is to develop and maintain the information technology (IT) risk and compliance frameworks, policies, processes and procedures through implementation of best practices and approved IT governance framework. The incumbent is also responsible to monitor compliance to IT security policies and their alignment with the...

  • Specialist: Ict Governance Risk and Compliance

    3 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...

  • Specialist: Ict Governance Risk and Compliance

    3 weeks ago

    Pretoria, South Africa Kamo Placement Full time

    Gauteng, Tshwane (Pretoria) - Annually Cost To Company (Market related, Negotiable) To design, develop, implement and maintain ICT Governance, Risk and Compliance strategic frameworks and activities, data privacy compliance reporting and processes as well as conduct regular governance audits and take corrective action on behalf of the company to support...

  • Specialist: Ict Governance Risk and Compliance

    2 weeks ago

    Pretoria, South Africa Affirmative Portfolios Full time

    **Information Technology** **Pretoria** ***: **JOB OUTLINE** **Specialist: ICT Governance Risk and Compliance** **PERMANENT** **PRETORIA** **Department -** Corporate Services **Sub division** - ICT **Reports to -** Head: ICT & Knowledge Management **Overview**: Design, develop, implement and maintain ICT Governance, Risk and Compliance strategic...

  • Specialist: Governance, Risk

    3 days 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...

  • 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 - IT Security Governance

    2 months ago

    Pretoria, South Africa Professional Sourcing Full time

    **Job Overview**: A highly reputable and national assurance concern located in Pretoria East requires the expertise of a **Specialist - IT Security Governance** for a permanent role at the head office of the organization. **Position Overview**: The purpose of this position is **_to develop and maintain the Information Technology (IT) security governance...

  • Specialist: Ict Governance Risk and Compliance

    7 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...

  • 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...

  • Information Governance Specialist

    3 weeks ago

    Pretoria, South Africa Professional Sourcing Full time

    **Job Overview**: **Information Governance Specialist (Financial Services)** **Location: Pretoria, Gauteng** A **renowned financial services** concern **has an exciting opportunity for an **Information Governance Specialist **to join their team**.** **Position Overview**: The main purpose of this position is to **drive the improvement of data governance...