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GRC Business Analyst

1 week ago

Randburg, Gauteng, South Africa Numata Business IT Full time

About Numata Business IT:

We are a dynamic and innovative company dedicated to delivering exceptional IT services. Our mission is to provide cutting-edge IT solutions that meet the evolving needs of our clients.

Job Description:

The Compliance and Risk Officer will be responsible for leading the design and enforcement of security and compliance policies, managing business and system requirements, and providing strategic insights to enhance overall IT and business operations.

Key Responsibilities:

  • Develop and implement comprehensive IT GRC strategies to ensure compliance with regulatory requirements and industry standards.
  • Lead IT GRC projects, including scope definition, gap analysis, and risk assessment.
  • Provide expert advice on IT GRC frameworks, regulations, and industry standards to stakeholders.
  • Collaborate with cross-functional teams to develop and implement IT GRC policies and procedures.
  • Manage and maintain the IT GRC knowledge base and document all IT GRC processes and procedures.
  • Ensure continuous improvement of IT GRC processes and procedures.
  • Develop and deliver training programs on IT GRC policies and procedures.

About the Role:

This multifaceted role offers an exciting opportunity to influence and enhance our Managed Services business model through process optimization, system improvements, and technology integration.

Duties & Responsibilities:

  • Develop and implement IT GRC strategies to ensure compliance with regulatory requirements and industry standards.
  • Lead IT GRC projects, including scope definition, gap analysis, and risk assessment.
  • Provide expert advice on IT GRC frameworks, regulations, and industry standards to stakeholders.

Desired Experience & Qualifications:

A minimum of 3+ years of combined experience in IT, IT GRC, cybersecurity, and business systems analysis is required. Relevant certifications such as CISM, CISSP, CISA, CRISC, CBAP, or any other comparable certification are an advantage.

Required Skills & Qualifications:

  • Qualifications: Bachelor's degree in information technology, computer science, business administration, or comparable field.
  • Certifications: CISM, CISSP, CISA, CRISC, CBAP, or any other comparable certification is an advantage.
  • Technical Skills: Strong evidence-based knowledge of having experience in IT-related environments, GRC frameworks (CIS, ISO, NIST, COBIT), security tools (SIEM, IDS/IPS), and business process modeling techniques (BPMN, UML).
  • Analytical Skills: Excellence in conducting risk assessments, vulnerability analysis, and identifying control gaps weaknesses.
  • Documentation and content management: In addition, governance, risk, and compliance requirements should be proactively considered and translated into system, process, data (information), and technical solutions for business value.
  • Business Acumen and Communication: Excellent ability to articulate complex technical information to non-technical stakeholders, alongside clear and precise documentation skills.
  • Project Management: Knowledge in managing cross-functional projects involving IT governance, cybersecurity, and business process improvements.