IT Governance, Risk and Compliance Specialist

1 week ago

Johannesburg, South Africa Scitech Placements Full time

We are looking for a IT Governance, Risk and Compliance Specialist, East Rand

**Overview**:
As an IT Governance, Risk and Compliance Specialist, you will be responsible for assisting in the development and implementation of IT Governance frameworks and IT controls. This will involve working closely with cross-functional teams to identify, assess, and mitigate risks whilst ensuring alignment with industry standards and regulatory requirements.

**Key Responsibilities**:
IT Governance Frameworks:

- Assist in the development and implementation of IT Governance, Risk, and Compliance policies and procedures.
- Support the development of policies and procedures for the IT division.
- Assist in the maintenance of IT alignment activities.

IT Risk Management Audit:

- Maintain and monitor the IT risk framework.
- Integrate Cyber risk into IT Risk Management practices.
- Conduct IT risk assessments and analyze the effectiveness of control activities.

IT Compliance:

- Monitor and review compliance with regulatory requirements.
- Coordinate and support internal and external compliance audits.

Incident Response and Management:

- Develop and maintain an incident response plan.
- Lead responses to cybersecurity incidents.

Documentation and Reporting:

- Maintain accurate documentation related to IT GRC activities.
- Generate regular reports on the security and compliance posture of the organization.

Security Architecture and Implementation:

- Collaborate with IT and Development teams to integrate security measures into the overall IT architecture.
- Implement and manage security technologies to safeguard the organization’s assets.

**Qualifications**:
Essential:

- National Diploma in IT/Bachelor's or equivalent to NQF Level 6.
- **IT Governance certification; or ITIL & COBIT (mandatory)**:

- CRISC, CISSP, CISM, CISA, or CGEIT certification **(desired)**

**Experience**:

- Experience in IT Governance Risk and Compliance.
- Experience with GRC methodologies, tools, and enablers.

**Skills and Knowledge**:

- Understanding of IT Governance, Risk Management, and Compliance Frameworks.
- Understanding of security risks and required controls.
- Knowledge of IT frameworks and best practices.
- Excellent understanding of Regulatory requirements.
- Excellent corporate governance principles.
- Ability to map business needs to technology solutions.
- For more information please contact:
**Melanie Coetzer

  • IT Governance, Risk and Compliance Specialist

    2 weeks ago

    Johannesburg, Gauteng, South Africa National Risk Managers 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 standards...

  • IT Governance, Risk and Compliance Specialist

    4 weeks ago

    Johannesburg, South Africa National Risk Managers 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...

  • IT Governance, Risk and Compliance Specialist

    1 month 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...

  • IT Governance, Risk and Compliance Specialist

    2 weeks 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...

  • IT Governance, Risk and Compliance Specialist

    2 weeks ago

    Johannesburg, Gauteng, 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 standards...

  • Chief Specialist: IT Governance, Risk and Compliance

    2 weeks ago

    Johannesburg, Gauteng, 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...

  • Chief Specialist: IT Governance, Risk and Compliance

    4 weeks 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...

  • Governance, Risk and Compliance Specialist

    4 weeks ago

    Johannesburg, South Africa FROGG Recruitment Full time

    **Governance, Risk and Compliance Specialist Sandton** Our well-established client is looking for a **Governance, Risk and Compliance (“GRC”) Specialist** with 5+ years of experience with relevant Risk and Compliance experience. **Salary**: Market-Related CTC **Minimum Requirements**: - Matric with Bachelor of Commerce (B Com) Degree (Finance /...

  • Governance, Risk and Compliance Specialist

    2 weeks ago

    Johannesburg, 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 relevant Risk and Compliance experience.Salary: Market-Related CTCMinimum Requirements: Matric with Bachelor of Commerce (B Com) Degree (Finance / Accounting / Legal Certificate in...

  • IT Governance, Risk and Compliance Specialist

    2 weeks ago

    Johannesburg, Gauteng, South Africa Scitech Placements Full time

    We are looking for a IT Governance, Risk and Compliance Specialist, East RandOverview:As an IT Governance, Risk and Compliance Specialist, you will be responsible for assisting in the development and implementation of IT Governance frameworks and IT controls. This will involve working closely with cross-functional teams to identify, assess, and mitigate...

  • IT Governance Risk and Compliance Specialist

    2 weeks 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...

  • IT Governance Risk and Compliance Specialist

    2 weeks ago

    Johannesburg, Gauteng, South Africa Affirmative Portfolios Full time

    Information TechnologyJHB North***: IT Governance Risk and Compliance Specialist (GRC)R771 300p/a - Sandton - PermanentJob Summary The specialist will identify, classify, and document control issues environment by documenting assessment results, recommending corrective action, tracking remediation, evaluating policy and control standard exceptions, and...

  • IT Governance Risk and Compliance Specialist

    3 days ago

    Johannesburg, South Africa The Recruitment Agency South Africa (TRASA) Full time

    **IT Governance, Risk and Compliance Specialist** **1. Job Summary** 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 standards (PA), Joint Standards (PA & FSCA), COBIT, ITIL, ISO,...

  • IT Governance Risk and Compliance Specialist

    2 weeks ago

    Johannesburg, Gauteng, South Africa The Recruitment Agency South Africa (TRASA) Full time

    IT Governance, Risk and Compliance Specialist1. Job SummaryAssist in the development and implementation of IT Governance frameworks and IT controls following appropriatemethodology approved by management that is aligned with international and financial industry standards (e. g, GOIstandards (PA), Joint Standards (PA & FSCA), COBIT, ITIL, ISO, NIST, PRINCE...

  • IT Governance Risk and Compliance

    2 weeks ago

    Johannesburg, Gauteng, South Africa Six Sense Full time

    Gauteng, JHB - Northern Suburbs Annually Cost To Company (Market related)A well-established short term insurer is seeking to appoint a IT Governance Risk and Compliance (GRC) SpecialistQualifications: National Diploma in IT /Bachelor or Relevant equivalent to NQF Level IT Governance certification or ITIL & COBIT mandatory; CRISC, CISSP, CISA or CGEIT...

  • IT Governance Risk and Compliance

    4 weeks ago

    Johannesburg, South Africa Six Sense Full time

    Gauteng, JHB - Northern Suburbs - Annually Cost To Company (Market related) A well-established short term insurer is seeking to appoint a IT Governance Risk and Compliance (GRC) Specialist **Qualifications**: - National Diploma in IT /Bachelor or Relevant equivalent to NQF Level 6 - IT Governance certification or ITIL & COBIT mandatory; CRISC, CISSP, CISA...

  • Regulatory Risk

    4 weeks ago

    Johannesburg, South Africa Sanlam Full time

    **What will you do?** - A position as - **Regulations Specialist** exists in Regulatory Risk & Governance, Santam Specialist Solutions.Provide proactive Regulatory advice, support to, and manage regulatory change in Specialist Solutions. Ensure that products, business solutions and services within Specialist Solutions are provided within the existing...

  • IT Risk

    3 weeks ago

    Johannesburg, South Africa eSoft Development and Technologies Full time

    The IT Risk and Governance (RAG) Lead is responsible to continuously managing and assessing the IT landscape from a risk, audit and governance perspective. The role is responsible for formulating the IT governance framework for the business and for ensuring adherence and compliance to the said framework. The monitoring and reporting capabilities associated...

  • Specialist: IT Governance, Risk and Compliance Specialist

    2 weeks ago

    Johannesburg, South Africa Adzuna ZA B C2 Full time

    Formal Education:This position requires a minimum Degree/diploma (NQF 7) in Information Technology/Information Systems or Computer Science PLUS the following certifications:CISA, CISM, CRISC, CGEIT or CISSPCOBIT TrainingAdded advantage:Any post-graduate qualification in IT, compliance, or Internal/External Audit or risk management will be an...

  • Specialist: IT Governance, Risk and Compliance Specialist

    1 week ago

    Johannesburg, South Africa Mindworx Consulting Full time

    Formal Education:This position requires a minimum Degree/diploma (NQF 7) in Information Technology/Information Systems or Computer Science PLUS the following certifications:CISA, CISM, CRISC, CGEIT or CISSPCOBIT TrainingAdded advantage:Any post-graduate qualification in IT, compliance, or Internal/External Audit or risk management will be an...