IT Governance and Compliance Professional

4 days ago

Johannesburg, Gauteng, South Africa HR Genie Full time

At HR Genie, we are seeking an IT Governance and Compliance Professional to develop and implement a comprehensive IT GRC strategy, ensuring alignment with risk, legislative and regulatory requirements, and industry trends.

Key Responsibilities:

  • Develop and implement IT Governance, Risk Management, and Compliance policies, processes, and procedures.
  • Implement and embed various frameworks, such as COBIT, ITIL, ISO, NIST, SABSA, PRINCE II, CMM, etc.
  • Develop, monitor, and report on IT governance metrics and performance indicators.
  • Assist in the maintenance of IT alignment activities, including report submissions, across various governance committees and structures.
  • Develop an IT risk profile in alignment with the approved Risk Management framework and process.
  • Conduct periodical internal risk assessments in various IT departments and tracking of application access reviews, active directory reviews, information security maturity, network and vulnerability assessments, and IT Audits.
  • Lead preparations and facilitate audits for IT certifications, such as ISO27001.
  • Continuously analyze the effectiveness of IT and Information Security controls.
  • Collaborate with internal stakeholders to perform risk analysis on information hosted by third parties and controls implemented.
  • Ensure visibility of audit and risks by escalating to the relevant committees.
  • Facilitate IT disaster recovery and business continuity initiatives, including testing.
  • Coordinate and support internal and external compliance audits.
  • Oversee and evaluate compliance with regulatory requirements and practices to ensure that IT-related activities adhere to prescribed standards.
  • Manage execution of compliance activities to enhance compliance maturity with the applicable legal and regulatory standards.

Requirements:

  • Bachelor's Degree in IT or related qualification.
  • 5 years of experience in a similar role.
  • CGEIT, CRISC, CISA, GIAC certifications are advantageous.

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