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IT Governance and Compliance Specialist

1 week ago

Pretoria, Gauteng, South Africa HR insync Full time

The role of the IT Governance and Compliance Specialist at HR insync is to develop and maintain information technology (IT) risk and compliance frameworks, policies, processes, and procedures. This includes implementing best practices and approved IT governance frameworks.

The position is responsible for monitoring compliance to IT security policies and their alignment with business objectives, as well as monitoring IT disaster recovery plans and execution in line with business continuity plans.

The IT Governance and Compliance Specialist will work closely with risk management and internal audit units to monitor IT internal control systems.

Key Responsibilities
  • Policy Management: Developing, updating, and implementing IT governance policies and procedures that align with organizational goals, industry regulations, and best practices.
  • Compliance Management: Ensuring adherence to relevant regulations, standards, and frameworks by regularly assessing and monitoring compliance to policies and procedures.
  • Risk Management: Identifying, assessing, and mitigating IT-related risks that could impact data and system security, integrity, and availability.
  • Audit and Assessments: Conducting regular audits and assessments to evaluate the effectiveness of IT governance processes and controls.