IT Governance, Risk and Compliance/Risk Analyst

2 weeks ago


Johannesburg, Gauteng, South Africa Numata Full time
Job Title: IT Governance, Risk and Compliance/Risk Analyst

Numata is seeking a highly skilled IT Governance, Risk and Compliance/Risk Analyst 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:
  • Develop and enforce IT governance frameworks and standards, ensuring compliance with regulatory requirements and industry best practices.
  • Conduct risk assessments, identify vulnerabilities, and implement controls to mitigate risks and ensure the security of our IT systems.
  • Collaborate with internal stakeholders to align risk management practices with business objectives and ensure the effective implementation of IT GRC controls.
  • Develop and maintain incident response plans, ensuring timely detection, investigation, and resolution of security incidents.
  • Participate in system testing, validation, and troubleshooting during development and implementation phases, ensuring controls are existing and or sufficient.
Requirements:
  • Bachelor's degree in Information Technology, Computer Science, Business Administration, or related field.
  • Strong knowledge of GRC frameworks (CIS, ISO, NIST, COBIT), security tools (SIEM, IDS/IPS), and business process modelling techniques (BPMN, UML).
  • Excellent analytical and problem-solving skills, with a focus on problem-solving and continuous improvement.
  • Effective communication and interpersonal skills, including conflict-management, working across multiple teams and with diverse stakeholders.
Experience:
  • 3+ years of combined experience in IT GRC, cybersecurity, and business systems analysis.


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