IT Governance

2 weeks 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. Automate and continuously monitor information security controls, testing and risks.
- Updates security controls and provides support to all stakeholders on security controls covering internal assessments, regulations, protecting Personally Identifying Information data, and Payment Card Industry Data Security Standards.
- Defines and documents business process responsibilities and ownership of the controls in GRC tool.
- Provides remediation guidance and prepares management reports to track remediation activities. Document and control failures and gaps to stakeholders.
- and reports control failures and gaps to stakeholders.
- Assists other staff in the management and oversight of security program functions.
- Trains, guides, and acts as a resource on security assessment functions to other departments within the department.
- Remains current on best practices and technological advancements and acts as the clients technical resource for security assessment and regulatory compliance

**Experience**:

- Implement and Develop enterprise governance, risk, and compliance strategy and solutions.
- ITGC, SOX/MICS experience
- Security project management and planning.
- Developing, testing, and reporting on IT Controls
- Maintaining and supporting IT Governance control framework
- Using judgment and ingenuity in maintaining objectives and technical standards.
- Defining problems, collecting, and analyzing data, establishing facts, and drawing valid conclusions.

**Knowledge and Skills**:

- Information security management, governance, and compliance principles, practices, laws, rules and regulations;
- Information technology systems and processes, network infrastructure, data architecture, data processes, and protocols;
- Cyber and cloud security standard frameworks, architecture, design, operations, controls, technology, solutions, and service orchestration;
- Information systems auditing, monitoring, controlling, and assessment process;
- Incident response management;
- Risk assessment and management methodology.



  • Johannesburg, South Africa IT Ridge Technologies Full time

    The main purpose of this position is to develop and drive the implementation of information and technology (IT) governance frameworks, standards and processes, continually improve the maturity of IT governance at the group and to ensure alignment to enterprise governance and the relevant legislative/regulatory requirements. Detailed descriptionDefine,...


  • 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...


  • Johannesburg, South Africa Sabenza IT Full time

    ServiceNow Technical Architect Architect - IT Johannesburg - Gauteng - South Africa Looking to rev up your career? Well, buckle your seatbelt because we're about to take you on a thrilling ride in the automotive industry. Minimum Requirements: - ServiceNow Certified Technical Architect (CTA) - Experience in ServiceNow-based custom app development -...


  • Johannesburg, South Africa IT Ridge Technologies Full time

    PURPOSE OF THIS ROLETo assist the Company Secretary in respect of company secretarial and ancillary services to the Corporation as required by the Companies Act, corporate regulatory framework and Corporation requirementsKEY ACCOUNTABILITIES, MEASURES & INTERFACESProvide effective administration for all meetings (AGM, Board and Board subcommittees)Draft...


  • Johannesburg, South Africa Sabenza IT Full time

    Business Support Specialist: OT Sustainability Networking - IT Johannesburg - Gauteng - South Africa Are you passionate about shaping the technological landscape of both Information Technology (IT) and Operational Technology (OT) domains? Do you thrive on designing and implementing cutting-edge infrastructure solutions that seamlessly integrate Digital...

  • Chief Data Officer

    4 weeks ago


    Johannesburg, South Africa IT Ridge Technologies Full time

    We are looking for an individual with expertise in overseeing the management, governance, and utilization of data within the group to resume responsibility of a Chief Data Officer (CDO) under the guidance of Executive Insurance Administration and ICT, you will be responsible for leading and managing the data strategy and governance initiatives of the...

  • Enterprise Architect

    4 weeks ago


    Johannesburg, South Africa IT Ridge Technologies Full time

    Our Client in the Insurance sector is looking for an Enterprise Architect (Application). **Qualifications and Experience Required**: - Bachelor's Degree in Computer Science, Information Systems - Equivalent experience required TOGAF certification - 10 years’ experience in a related field - 5 years’ experience in an Enterprise/Solution/Application...


  • Johannesburg, South Africa IT Ridge Technologies Full time

    The main purpose of this position is to drive and maintain the maturity level and operation of the Business Analysis Competency Centre (BACC) in the organization for the benefit of business improvement.Detailed descriptionDrive the implementation of the BACC strategy and road map to ensure alignment to best practice methodologies.Provide management...


  • Johannesburg, South Africa IT Ridge Technologies Full time

    Brief description: The main purpose of this position is to plan, direct and manage the design, installation and connectivity of network systems to ensure stable operations of the company's networks - this includes developing, configuring, maintaining, supporting and optimising all new and existing network hardware, software and communication links. Job...


  • Johannesburg, South Africa IT Ridge Technologies Full time

    We are looking for an individual with strong analytical and strategic thinking abilities to develop and implement the Internal Audit strategy and embed a control consciousness culture across the Group. You will be responsible for the development of Internal audit policies and ensuring compliance across the Group. This is a senior role that requires someone...

  • Swift Specialist

    6 days ago


    Johannesburg, South Africa IT Ridge Technologies Full time

    Brief description: The main purpose of this position is to design, implement, test and maintain solutions in support of the company's payment system as well as the internal and external Society for Worldwide Interbank Financial Telecommunication (SWIFT) business processes for the company, Southern African Development Community (SADC) and South African...


  • Johannesburg, South Africa IT Ridge Technologies Full time

    This position IT shared services lead role required to engage and partner with the shared services of the group, manage the common shared platforms across the group, manage the common BI, reporting and analytics functions, and ensure sustainable and cost-effective operations for the Head Office. The common applications managed include financial, human...

  • Solution Architect

    4 weeks ago


    Johannesburg, South Africa IT Ridge Technologies Full time

    Detailed descriptionThe successful candidate will be responsible for the following key performance areas:• Develop solution architectures for the different projects and the end-to-end delivery of solutions to business. • Combine various domain (business, data, application and technology) architectural AS-IS (baseline) and TO-BE (target) models, with...

  • Deal Originator

    4 weeks ago


    Johannesburg, South Africa IT Ridge Technologies Full time

    The purpose of this role is to generate deal flow and build a robust pipeline of prospective insurance/financial transactions for underwriting. The incumbent of the role will be expected to have strong technical skills and assess complex financial transactions at an early stage to determine their bankability and commercial viability as well as engage...

  • Enterprise Architect

    4 weeks ago


    Johannesburg, South Africa IT Ridge Technologies Full time

    The role of the enterprise architect (ESA) addresses the conceptual/planning level of the application architecture in collaboration with other architects focused on the needs of the technology, business and information architectures.RESPONSIBILITIES INCLUDE:? The ESA ensures that the application portfolio evolves at an appropriate rate and does not become...


  • Johannesburg, South Africa IT Ridge Technologies Full time

    **The purpose of this role is to provide procurement services, including but not limited to, procuring goods and services.** **KEY ACCOUNTABILITIES, MEASURES AND INTERFACES** - Procuring goods and services for company in line with the provisions of the Public Finance Management Act (including their Regulations), the Preferential Procurement Policy Framework...


  • Johannesburg, South Africa IT Ridge Technologies Full time

    **RESPONSIBILITIES INCLUDE**: - Understand the interactions and dependencies among components - Communicate these concepts to developers - Review, develop and maintain the organisation’s IT architecture - Review and evaluate the current state of the organisation’s architecture (‘as-is) in order to identify duplications, what is working, what is not...

  • Product Salesperson

    4 weeks ago


    Johannesburg, South Africa IT Ridge Technologies Full time

    **We are a solutions company with strong, industry-specific expertise and core capabilities in data management, GIS, analytics and software development. We specialize in delivering integrated, online knowledge solutions, batch and real-time data quality solutions, and a broad range of geo-spatial and analytical projects to a range of property, auto,...


  • Johannesburg, South Africa Total IT Recruitment Full time

    **Responsibilities**: - Lead and manage a team of software developers, service providers, and support staff - Analyse, design, and develop new features, plugins, and bug fixes to enhance the quality of customers’ experience - Ensure on-time deployment of all website activities and updates, including timely platform upgrades and security patches -...


  • Johannesburg, South Africa IT Ridge Technologies Full time

    The main purpose of this position is to provide leadership in ensuring the effective delivery of information through new and existing business intelligence (BI) and collaboration solutions in support of the group's information technology (IT) strategy.Detailed descriptionDevelop, maintain and communicate strategy-aligned functional plans, policies and...