IT Governance Specialist

6 days ago


Cape Town, Western Cape, South Africa Dimension Data Full time
Job Title: IT Governance Administrator

Dimension Data is seeking an experienced IT Governance Administrator to join our team. As an IT Governance Administrator, you will play a critical role in identifying, defining, and maintaining the information security policies and standards for the organization.

Key Responsibilities:
  • Assist in identifying, defining, and maintaining information security policies and standards
  • Work closely with all service lines to ensure compliance and implementation of audit controls
  • Manage and track internal and external audit compliance requirements
  • Coordinate internal and client risks
  • Ensure division complies with all mandated policies, laws, and audit requirements
Performance Objectives:
  • PO 1: Risk Management
  • · Manage and track all internal and external (client) audit compliance requirements
  • · Manage and coordinate internal and client risks
  • · Ensure division complies to all mandated policies, laws, and audit requirements
  • PO 2: Operational Excellence
  • · Assist in Development of an ICT Governance and Compliance Framework
  • · Assist in Development and Management of an ICT Policy framework, including the Group Information Security Policy, and associated Security and Governance Policies;
  • · Assist in Development and implementation of a Data Classification and Data Leakage Strategy
  • · Assist in Development and implementation of the ICT Business Continuity and Disaster Recovery Strategy and associated plans, and ensuring alignment of the strategy to business requirements (Business Impact and Risk Analysis);
  • · Assist in Development, Management and Implementation of an ICT Security Strategy;
  • · Assist in Development and Implementation of Secure Configuration Standards for critical and identified technologies
  • · Assist in Development, Management and Implementation of an ICT Security Awareness campaign;
  • · Development and Management of an ICT Security Maturity plan;
Behavioral Competencies:
  • Essential
  • · Passion for all things security
  • · Ability to operate independently as well as in a team environment
  • · Excellent communication skills – verbal and written
  • · Excellent documentation skills
  • · Strong client focus
  • · Strong planning and organisational skills
  • · Able to maintain professional demeanour under stress
  • · Have a proactive approach
  • · Professionalism
  • · Able to manage time effectively and set priorities appropriately
  • Desirable
  • · Service management experience
  • · Be coachable
  • · Able to operate and engage with Stakeholders at a Senior Management level
Technical Competencies:
  • Essential
  • · Knowledge of Application security controls
  • · Knowledge of operating system controls
  • · Knowledge of ICT infrastructure and security components
  • · Understanding of Cyber security controls
  • o Penetration Testing
  • o Vulnerability management
  • o Mitigation Controls
  • · Security information monitoring solutions
  • · Data Security Concepts and principles
  • · Knowledge of industry frameworks
  • o ITIL
  • o ISO27001/2
  • o NIST
  • o CIS20
  • o POPIA / GDPR
  • o GRC
  • · Understanding of ICT risk and Governance activities for all ICT service lines
  • · Understanding of POPI and GDPR regulations in relation to ICT
  • · PCI / POPIA / GDPR
  • · Forensic tools
  • · Knowledge disaster recovery
  • · Security awareness programmes
  • · PCI / POPIA / GDPR
  • · Forensic tools
  • · Knowledge disaster recovery
  • · Security awareness programmes
  • · PCI / POPIA / GDPR
  • · Forensic tools
  • · Knowledge disaster recovery
  • · Security awareness programmes
  • Desirable
  • PCI/ POPIA/ GDPR
  • Forensic Tools
  • Knowledge disaster recovery
  • Security awareness programs
Requirements:
  • Bachelor's degree in information system 2-5 years experience.
  • ISO years experience
  • ITIL 2-5 years experience
  • POPIA / GDPR 1-3 years experience.
  • Governance Risk and Compliance 1-3 years experience
  • Special Requirements
  • · 2-5 Years work experience in a Governance role
  • · 2+ years in a similar role within an ICT organisation provisioning managed services


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