Policy Framework Specialist

6 months ago


Cape Town, South Africa PBT Group Full time

PBT Group has an opportunity for a Policy Framework Specialist.

**Duties**:

- IT Policy Framework Mapping
- Plan the initiative and obtain necessary approvals (completed)
- Evaluate the gap between (primarily) standards, regulations (secondary) and legislation (optional) applied to current IT Policy Framework Mapping in place and the latest industry-leading standards.
- The framework mapping will include familiar components, such as a domain/process model, governance/management practices, RACI charts and inputs/outputs.
- Inventory of IT Industry framework benchmark + Drivers
- Establish process ownership, clear accountability for IT activities.
- Develop a reference repository.
- Develop/build single system of reference and framework repository.
- Policy, guideline level mapping
- Mapping by process and functional area
- Update current Group IT Policy framework.
- Workshop IT Policy Framework Mapping
- _Probable Ad-hoc _artefact development on related artefacts mapped.
- Develop materials for publication.
- IT policy framework mapping should be against the following industry frameworks:

- IT Governance: (currently COBIT 4.1 - desired mapping to next iterations i.e, COBIT 5, ISO 38500 (and similar industry standards like AS, BS) and COBIT 2019
- IT Service Management: (currently ITIL v2 - desired mapping to next iterations i.e, ITIL v4 and related ISO and other leading industry standards)
- Data Governance: Not currently mapped - desired, at least 2nd version of DAMA (DMBOK), ISO38505, ARMA and COBIT in line with #1 above
- Data Privacy: Not currently mapped - desired, at least mapping to ISO 27701, NIST, POPIA, and GDPR.

Skills and Experience Required:

- 5-10 years practical experience in IT governance, risk management and compliance. Mapping and implementing policy industry frameworks.
- Deep understanding of IT governance and leading industry external frameworks and methodologies (e.g., COBIT, ITIL, ISO, NIST, DAMA, ARMA, POPIA, GDR, etc.)
- Proven experience in the field of mapping, statistical analysis, questionnaires, monitoring, and evaluation field work,
- Exposure to governance compliance tools and technology.
- A proven approach, methodology and commercial arrangements you would follow in developing the IT Policy Framework Mapping
- Previous experience of similar implementations, especially in the investment, life assurance and/or financial services industry, including contactable references
- Provide examples of previous similar successful South African implementations, and references and contact person of South African clients’ needs to be provided.

Qualifications/ Certification:

- Grade 12
- National Diploma / Bachelor’s degree in Computer Science/ Informatics/ Information Systems/ Information Technology management, or other related studies.
- Industry recognized certification in IT Governance, or IT Risk Management, or Information Security Management or Information Systems Auditing will be advantageous.
- _
- **_In order to comply with the POPI Act, for future career opportunities, we require your permission to maintain your personal details on our database. By completing and returning this form you give PBT your consent_



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