IT Governance Risk Management Specialist
6 days ago
Job Summary
">We are seeking an experienced IT Governance, Risk Management Specialist to join our team at Numata. This is a unique opportunity to leverage your expertise in IT GRC, cybersecurity, and business systems analysis to drive security, compliance, and innovation within our organization.
About the Role
">The IT Governance, Risk Management Specialist will play a key role in ensuring the security and compliance of our IT infrastructure, while also supporting system improvements, process optimization, and technology integration. This includes leading the design and enforcement of security and compliance policies, managing business and system requirements, and providing strategic insights for enhancing overall IT and business operations.
Main Responsibilities
">- Policy Development and Compliance">
- Develop and enforce IT governance frameworks and standards, such as CIS, ISO 27001, NIST, and COBIT, to ensure compliance with regulatory requirements and industry best practices.">
- Ensure compliance with regulatory requirements, including POPIA GDPR, HIPAA, and PCI-DSS, by conducting regular audits and assessments.">
- Risk Management and Reporting">
- Identify, assess, and mitigate IT and cybersecurity risks by maintaining an up-to-date risk register and generating risk management reports.">
- Collaborate with internal and external stakeholders to align risk management practices with business objectives.">
- Cybersecurity Analysis">
- Conduct risk and control assessments to identify vulnerabilities and recommend remediation measures.">
- Develop and maintain incident response plans to ensure timely detection, investigation, and resolution of security incidents.">
- Business and Systems Analysis">
- Work with business stakeholders to understand and document business requirements, translating them into technical solutions and system specifications.">
- Collaborate with IT and development teams to ensure that systems are aligned with both security requirements and business objectives.">
Requirements
">To be successful in this role, you will require:
Technical Skills
">- Strong knowledge of GRC frameworks (CIS, ISO, NIST, COBIT), security tools (SIEM, IDS/IPS), and business process modeling techniques (BPMN, UML).">
- Proficient in conducting risk assessments, vulnerability analysis, and translating business needs into technical requirements.">
- Excellent ability to articulate complex technical information to non-technical stakeholders.">
Qualifications
">You will need to have:
Education
">- Bachelor's degree in Information Technology, Computer Science, Business Administration, or related field.">
- Certifications (advantage): CISM, CISSP, CISA, CRISC, CBAP, or similar.">
Experience
">You should have at least 3 years of combined experience in IT GRC, cybersecurity, and business systems analysis.
Estimated Salary Range: $80,000 - $110,000 per year
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