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 university’s information assets, mitigating ICT-related risks, and establishing a robust IT Risk management framework. The Senior Manager will provide leadership and expertise to protect the university’s data and IT infrastructure, ensuring alignment with strategic goals and regulatory requirements.

Key responsibilities include identifying and assessing IT risks, conducting thorough IT audits, ensuring adherence to compliance mandates, and developing frameworks that support the university's ICT risk management strategies. This role requires close collaboration with various stakeholders, including academic and administrative departments, to foster a culture of continuous improvement in ICT audit, risk management, and compliance.

**Minimum Requirements**:

- Bachelor’s degree in information technology, Computer Science, Information Systems, or a related field (NQ7)
- Required Years of Work-Related Experience:

- Min 7 - 10 years of experience in IT Audit, Risk, and Compliance.
- At least 3-5 years of experience in management.
- Management Development Program

**Professional certifications**
- ITIL Certification
- COBIT
- Certified Information Systems Auditor (CISA),
- Certified in the Governance of Enterprise IT (CGEIT)
- Certified Information Security Manager (CISM)
- Certified in Risk and Information Systems Control (CRISC)
- Project Management

**Key Responsibilities**:
1. Risk Management:

- Identify and assess ICT-related risks across the university; Develop and implement risk management strategies and mitigation plans; Monitor and report on risk exposure and the effectiveness of risk mitigation measures; Conduct regular risk assessments and update the risk register.

**2.** IT Auditing**:

- Develop and execute comprehensive ICT audit plans; Conduct ICT audits including pre-audit planning, fieldwork, and reporting; Evaluate the effectiveness of ICT controls and identify areas for improvement; Prepare detailed audit reports with findings and recommendations.

3. Compliance:

- Ensure compliance with relevant laws, regulations, and industry standards; Develop and maintain IT compliance policies and procedures; Conduct compliance audits and reviews; Provide training and awareness programs on compliance requirements.

4. IT GRC and Cybersecurity Projects:

- Serve as the Business Lead on GRC and cybersecurity-related projects; Assist with Scoping, Planning, Execution and Monitoring of GRC and cybersecurity-related projects.

**5.** Management and Team Leadership**:

- Lead and manage a team of Governance Risk & Compliance Specialists and the Forensic; Investigation function; Provide guidance, mentorship, and performance management for team members; Develop and implement team objectives and individual performance goals; Conduct regular team meetings and facilitate professional development opportunities; Ensure effective communication and collaboration within the team and with other departments.

**6.** Reporting**:

- Produce Audit, Risk, and Compliance-related management reports for various Governance and Management structures; Demonstrated ability to proactively identify emerging ICT risks and effectively communicate these to relevant stakeholders.

Detailed Description

Job Requirements

Additional Details

How To Apply

**Closing Date: 16 September 2024**

Minimum Salary
- Maximum Salary
- Currency

Amount of Travel
- Work At Home

  • Senior Manager: Audit, Risk and Compliance

    6 months ago

    Johannesburg, South Africa Sci-Bono Discovery Centre Full time

    **SENIOR MANAGER: AUDIT, RISK AND COMPLIANCE** **FIXED TERM CONTRACT (5 YEARS)** **JOB PURPOSE** To ensure the development of a rigorous risk management strategy and robust risk management framework. This role will also assist Sci-Bono to embed governance and risk management practices and leverage its benefits to enhance the institution’s performance...

  • Audit Leader

    2 months ago

    Johannesburg, Gauteng, South Africa Isilumko Staffing Full time

    Isilumko Staffing is seeking an experienced Audit Leader to join our Risk, Audit, and Compliance department. As a Senior Auditor, you will play a pivotal role in conducting portfolio audits and fostering stakeholder relationships to ensure adherence to Company standards.**Job Overview:**As an Audit Leader, you will be responsible for strategic insights,...

  • Senior Risk Management and Compliance Lead

    4 weeks ago

    Johannesburg, Gauteng, South Africa Point. Your Marketing Investment Partner Full time

    **Job Title:** Senior Risk Management and Compliance Lead We are seeking a highly skilled and experienced Senior Risk Management and Compliance Lead to join our team at Point. Your Marketing Investment Partner. **About the Role: The Senior Risk Management and Compliance Lead will be responsible for strategically planning, directing, and coordinating the...

  • Chief Specialist: IT Governance, Risk and Compliance

    6 months ago

    Johannesburg, South Africa IT Ridge Technologies Full time

    This role will have broad accountability for ICT governance, risk and compliance related functions including ICT policies, standards, risk, and controls management. This role is a key contributor to IT Strategy, which includes developing frameworks aligned to the appropriate industry standards, creating the required forums, and establishing appropriate...

  • IT Governance, Risk and Compliance Specialist

    7 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...

  • Senior Auditor

    6 months ago

    Johannesburg, South Africa Isilumko Staffing Full time

    we are seeking a dynamic and experienced individual to join our team as a Senior Auditor within our Risk, Audit, and Compliance department.Job Overview:As a Senior Auditor, you will play a pivotal role in conducting portfolio audits and fostering stakeholder relationships to ensure adherence to Company standards. You will be responsible for strategic...

  • IT Governance, Risk and Compliance Specialist

    6 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...

  • Senior ICT Infrastructure Manager

    2 days ago

    Johannesburg, South Africa Jobted ZA C2 Full time

    Key Objectives: - Ensure the integrity and reliability of the ICT infrastructure. - Support the delivery of ICT services and contribute to the vision of IT development. - Advise senior management on emerging technologies and future ICT trends. - Contribute to the continued development of IT processes and procedures. Educational Background: - Bachelor's...

  • Senior Audit Manager: Risk, Governance, Reporting

    6 months ago

    Johannesburg, South Africa Nedbank Full time

    **Requisition Details & Talent Acquisition Consultant** - REQ 131473 - Tshegofatso Semenya- Job Family- Risk, Audit and Compliance - Career Stream- Auditing - Leadership Pipeline- Manage Managers **PURPOSE OF GROUP INTERNAL AUDIT (GIA)** - The purpose of GIA is to provide independent, objective assurance to the Nedbank Group Limited Board of Directors via...

  • Audit Analyst

    6 months ago

    Johannesburg, South Africa Mediro ICT Full time

    Logical Access Review Process (Extract Preparation, Quarterly logical access review, Semi-Annual logical access reviews, Annual Access Profile content reviews) Monthly Change Management review Assistance with Sarbanes-Oxley Audit Activities - Evidence Request List support, Coordination of Annual SOX Template reviews. Gathering of Evidence, Samples and...

  • IT Governance Risk and Compliance Specialist

    6 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 ICT Tender Manager

    1 month ago

    Johannesburg, Gauteng, South Africa Performability Recruitment Full time

    Job DescriptionPurpose:To maximize the organization's chances of securing contracts and business opportunities, manage the tendering and internal sales process while ensuring compliance and quality.To oversee the process of preparing and submitting tenders or proposals in response to client requests.To coordinate the entire tender process, from opportunity...

  • Senior ICT Infrastructure Manager

    3 days ago

    Johannesburg, South Africa Network Recruitment Full time

    Key Objectives:Ensure the integrity and reliability of the ICT infrastructure.Support the delivery of ICT services and contribute to the vision of IT development.Advise senior management on emerging technologies and future ICT trends.Contribute to the continued development of IT processes and procedures.Educational Background:Bachelor's Degree in Computer...

  • Senior ICT Infrastructure Manager

    4 days ago

    Johannesburg, South Africa Network Recruitment Full time

    Key Objectives: Ensure the integrity and reliability of the ICT infrastructure. Support the delivery of ICT services and contribute to the vision of IT development. Advise senior management on emerging technologies and future ICT trends. Contribute to the continued development of IT processes and procedures. Educational Background: Bachelor's Degree in...

  • Senior Financial Strategist

    2 weeks ago

    Johannesburg, Gauteng, South Africa ICT Engage Full time

    About the RoleWe are seeking a highly skilled Senior Financial Strategist to join our team at ICT Engage. As a key member of our finance department, you will play a crucial role in driving financial success and growth across our group.Key ResponsibilitiesLead the development and implementation of financial strategies, budgets, and forecasts to ensure...

  • Ict Manager

    6 months ago

    Johannesburg, South Africa University of the Witwatersrand Full time

    **The SA Medical Research Council / Wits University Rural Public Health and Health Transitions Research Unit (Agincourt) is an exceptional health and population research centre in the Wits School of Public Health, Faculty of Health Sciences.** The School has several strong divisions that include a major work on Epidemiology and Biostatistics, Health Policy...

  • Senior Audit Manager: Cib

    3 months ago

    Johannesburg, South Africa Six Sense Full time

    well-established company is seeking to appoint a Senior Audit Manager: CIB **Qualification**: - Bachelor's degree in commerce or sciences - Honours degree in commerce or science **Preferred Experience**: - Honours degree in commerce or science - Master's degree in commerce or science **Experience**: - Extensive internal/external audit and / or risk...

  • Internal Audit

    2 weeks ago

    Johannesburg, South Africa Point Group Full time

    1. JOB TITLE:Internal Audit & Risk Manager2. MAIN PURPOSE OF THE JOB:Strategically plan , Direct and Coordinate the Organisation’s Internal Audit function andprocesses with the implementation of the Audit plan, monitor compliance , preparation andpresenting of audit findings as well as recommendations. Assure that there is adherence topolicies , procedures...

  • Internal Audit

    3 months ago

    Johannesburg, South Africa Point. Your Marketing Investment Partner Full time

    1. JOB TITLE:Internal Audit & Risk Manager2. MAIN PURPOSE OF THE JOB:Strategically plan , Direct and Coordinate the Organisation’s Internal Audit function andprocesses with the implementation of the Audit plan, monitor compliance , preparation andpresenting of audit findings as well as recommendations. Assure that there is adherence topolicies , procedures...

  • Internal Audit

    3 months ago

    Johannesburg, South Africa Point Group Full time

    1. JOB TITLE: Internal Audit & Risk Manager 2. MAIN PURPOSE OF THE JOB: Strategically plan , Direct and Coordinate the Organisation’s Internal Audit function andprocesses with the implementation of the Audit plan, monitor compliance , preparation andpresenting of audit findings as well as recommendations. Assure that there is adherence topolicies ,...