Senior Manager: Ict Audit, Risk and Compliance

2 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

    5 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...

  • Senior Manager: ICT Infrastructure

    1 month ago

    Johannesburg, Gauteng, South Africa SALT Employee Benefits Full time

    PurposeThe Senior Manager: ICT Infrastructure will provide strategic leadership by developing and executing ICT Infrastructure and Security roadmaps aligned with SALTEB goals and objectives. This involves contributing to envisioning the future state of infrastructure and Security requirements within the SALTEB, identifying innovation opportunities, and...

  • Senior Manager: ICT Infrastructure

    3 weeks ago

    Johannesburg, Gauteng, South Africa SALT Employee Benefits Full time

    PurposeThe Senior Manager: ICT Infrastructure will provide strategic leadership by developing and executing ICT Infrastructure and Security roadmaps aligned with SALT Employee Benefits goals and objectives.Develop and execute strategic ICT Infrastructure and Security roadmaps aligned with SALT Employee Benefits goals, contributing to envisioning future...

  • Audit Leader

    2 weeks 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,...

  • Chief Specialist: IT Governance, Risk and Compliance

    5 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

    6 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

    5 months ago

    Johannesburg, South Africa Isilumko Staffing (JHB) 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...

  • Senior Auditor

    5 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

    5 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 Manager: ICT Infrastructure

    5 months ago

    Johannesburg, South Africa SALT Employee Benefits Full time

    Purpose Provide strategic leadership by developing and executing ICT Infrastructure and Security roadmaps aligned with SALTEB goals and objectives. This involves contributing to envisioning the future state of infrastructure and Security requirements within the SALTEB, identifying innovation opportunities, and driving transformative initiatives.Manage and...

  • Audit Analyst

    5 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

    5 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 Audit Manager: Risk, Governance, Reporting

    5 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...

  • Senior ICT Strategist

    2 weeks ago

    Johannesburg, Gauteng, South Africa Network Recruitment Full time

    Job Title: Executive Manager: ICTAt Network Recruitment, we are seeking a highly skilled and experienced ICT professional to join our team as an Executive Manager: ICT. This is a senior leadership position that requires a deep understanding of ICT strategies, policies, and regulations.Key Responsibilities:Develop and Execute ICT Roadmap: Our ideal candidate...

  • Senior ICT Tender Manager

    1 week 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...

  • Chief Specialist: IT Governance and Compliance

    1 month ago

    Johannesburg, Gauteng, South Africa IT Ridge Technologies Full time

    Job Title: Chief Specialist: IT Governance, Risk and ComplianceThis 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,...

  • Audit Lead

    1 week ago

    Johannesburg, Gauteng, South Africa Unique Personnel Ltd Full time

    Job Summary: Unique Personnel Ltd is seeking an experienced Audit Lead to join our team. As a key member of our internal audit function, you will be responsible for planning and executing audits to assess risk and ensure compliance with regulations.Key Responsibilities:Develop and implement audit plans aligned with business objectives and risks.Conduct risk...

  • Chief Specialist: IT Governance, Risk and Compliance

    2 months ago

    Johannesburg, Gauteng, South Africa IT Ridge Technologies Full time

    About IT Ridge TechnologiesWe are a leading provider of innovative IT solutions, dedicated to helping our clients achieve their business goals through effective IT governance, risk management, and compliance.Job SummaryWe are seeking a highly skilled and experienced Chief Specialist: IT Governance, Risk and Compliance to join our team. The successful...

  • Compliance Risk Manager

    2 months ago

    Johannesburg, Gauteng, South Africa Paymentology Full time

    About the RoleWe are seeking a highly skilled Compliance Risk Manager to join our team at Paymentology. As a key member of our compliance team, you will play a pivotal role in safeguarding our business against financial crime and ensuring we meet global regulatory standards.Key ResponsibilitiesAML & KYC Operations: Conduct ongoing Anti-Money Laundering...

  • Senior Manager: ICT Infrastructure

    2 months ago

    Johannesburg, Gauteng, South Africa SALT Employee Benefits Full time

    About the RoleWe are seeking a highly skilled and experienced Senior Manager to lead our ICT Infrastructure and Security team at SALT Employee Benefits. As a key member of our organization, you will be responsible for developing and executing strategic ICT Infrastructure and Security roadmaps aligned with our goals and objectives.Key ResponsibilitiesDevelop...