IT Governance Risk Management Specialist

6 days ago


Johannesburg, Gauteng, South Africa Numata Full time

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



  • Johannesburg, Gauteng, South Africa Numata Full time

    Job Title: IT Governance Risk and Compliance SpecialistNumata is seeking a highly skilled IT Governance Risk and Compliance Specialist to join our team. As a key member of our IT department, you will be responsible for ensuring the organization's IT infrastructure is secure, compliant, and aligned with business objectives.Key Responsibilities:Policy...


  • Johannesburg, Gauteng, South Africa KPMG-SouthAfrica Full time

    The Regulatory Compliance and Corporate Governance team at KPMG-SouthAfrica is seeking a highly skilled graduate to join our team as a Corporate Governance and Risk Management Specialist. This opportunity will provide you with the chance to develop your skills in Regulatory Compliance and Corporate Governance delivery, while working with a wide variety of...


  • Johannesburg, Gauteng, South Africa IT Ridge Technologies Full time

    This role plays a critical part in IT Strategy, overseeing ICT governance, risk, and compliance functions, including policy development, risk management, and control monitoring.Key Responsibilities:GovernanceDevelop and maintain the IT governance operating model, defining the mandate and relationships between governance structures.Monitor and assess the...


  • 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...


  • Johannesburg, Gauteng, South Africa Network Recruitment Full time

    Job Title: Strategic Risk Governance SpecialistAbout the Role:We are seeking a seasoned Risk Management Specialist to join our team at Network Recruitment. As a Strategic Risk Governance Specialist, you will be responsible for developing and implementing risk appetite frameworks and strategies to align with business objectives.Key Responsibilities:* Develop...


  • Johannesburg, Gauteng, South Africa IT Ridge Technologies Full time

    This key role is responsible for spearheading the development of a comprehensive IT governance framework that encompasses risk management, compliance, and internal controls.Duties and Responsibilities:GovernanceEstablish a robust IT governance operating model, outlining the mandate and inter-relationship between governance structures.Monitor the...


  • Johannesburg, Gauteng, South Africa Isilumko Staffing (JHB) Full time

    Job OverviewWe are seeking an experienced Product Governance and Risk Specialist to join our team at Isilumko Staffing (JHB). This is a fantastic opportunity for a skilled professional to take on a challenging role that involves ensuring the governance and risk assessments related to new and structured product introductions are identified and addressed...


  • Johannesburg, Gauteng, South Africa Numata Full time

    IT Governance, Risk, and Compliance Role at NumataNumata seeks a skilled IT Governance, Risk, and Compliance (GRC) professional to join our team in this multifaceted role. The ideal candidate will possess a unique blend of technical and business acumen, with expertise in IT GRC frameworks, security tools, and business process modeling.Key...


  • Johannesburg, Gauteng, South Africa Project Management Connection Full time

    Company OverviewProject Management Connection is a leading organization in the field of corporate governance, seeking an experienced Executive Governance Specialist to join our team. Our company values integrity, honesty, and exceptional management skills.SalaryThe estimated salary for this position is between $120,000 and $180,000 per annum, depending on...


  • Johannesburg, Gauteng, South Africa Phaki Personnel Management Services Full time

    About the RolePhaki Personnel Management Services is seeking an experienced Executive Governance Support Specialist to join our team. The successful candidate will provide administrative support to the Director: Governance, Legal and Secretariat, ensuring seamless execution of governance-related tasks.


  • Johannesburg, Gauteng, South Africa Isilumko Staffing Full time

    Job OverviewWe are seeking a highly skilled Product Governance Specialist to join our team at Isilumko Staffing. As a Product Governance Specialist, you will play a crucial role in ensuring the governance and risk assessments related to new and structured product introductions are identified and addressed before execution.


  • Johannesburg, Gauteng, South Africa Isilumko Staffing (JHB) Full time

    Job Title: CIB New Product SpecialistAre you a detail-oriented finance professional with a passion for governance and risk management? We're seeking a CIB New Product Specialist to join our team and play a pivotal role in the introduction and management of new and structured products across Corporate and Investment Banking (CIB).Key Responsibilities:Ensure...


  • Johannesburg, Gauteng, South Africa Standard Bank Group Full time

    Job DescriptionStandard Bank Group is committed to driving Africa's growth by establishing effective governance and risk management capabilities. As a Head of Governance and Risk Management, you will be responsible for leading the implementation, tracking, and monitoring of the Group Governance, Control and Compliance Framework within large/medium...


  • Johannesburg, Gauteng, South Africa Isilumko Staffing (JHB) Full time

    Role Overview:Are you a proactive finance professional with a passion for governance and risk management? At Isilumko Staffing (JHB), we're seeking a skilled financial governance specialist to play a pivotal role in the introduction and management of new and structured products across Corporate and Investment Banking (CIB).


  • Johannesburg, Gauteng, South Africa Isilumko Staffing Full time

    Isilumko Staffing is partnering with one of the top banks in South Africa to find an experienced Audit Portfolio Manager for a 7-month contract.With a strong track record and excellent qualifications, you will be responsible for leading and executing audit assignments, providing valuable insights to stakeholders, and driving continuous improvement. Your...


  • Johannesburg, Gauteng, South Africa Isilumko Staffing (JHB) Full time

    Job Title: Senior Financial Governance SpecialistAbout the Role:This is an exciting opportunity to join Isilumko Staffing (JHB) as a Senior Financial Governance Specialist. The successful candidate will be responsible for ensuring effective governance and risk management practices are implemented across all business units and geographies.Key...


  • Johannesburg, Gauteng, South Africa Isilumko Staffing (JHB) Full time

    Job Title: Senior Product Governance SpecialistJob PurposeTo ensure the effective governance and risk assessments related to new and structured product introductions are identified and addressed before execution for CIB across all business units and geographies.Key ResponsibilitiesUphold governance standards and ensure compliance with the Group Change Risk...


  • Johannesburg, Gauteng, South Africa Network Recruitment Full time

    Job Purpose: To ensure compliance with model risk governance by monitoring model performance, identifying limitations, and collaborating with the Quantitative Risk team to resolve issues.Key Responsibilities:Re-certify models and address shortcomingsAlign with market changes and new business opportunitiesWork with cross-functional teams to ensure models...


  • Johannesburg, Gauteng, South Africa Isilumko Staffing Full time

    **About Isilumko Staffing:**We are a leading recruitment agency specializing in placing top talent within the finance sector. Our clients range from small start-ups to large corporations, and we take pride in understanding their unique needs and requirements.**Job Overview:The CIB New Products Specialist will be responsible for ensuring all governance and...


  • Johannesburg, Gauteng, South Africa Isilumko Staffing Full time

    **Job Purpose**Isilumko Staffing is seeking a Product Governance Specialist to ensure the governance and risk assessments related to new and structured product introductions are identified and addressed before execution across all business units and geographies.Key ResponsibilitiesUpholding Governance and Effective Decision-MakingSupport the line manager in...