Current jobs related to Chief Specialist: IT Governance, Risk and Compliance - Johannesburg, Gauteng - IT Ridge Technologies


  • Johannesburg, Gauteng, South Africa IT Ridge Technologies Full time

    This role plays a critical part in IT Strategy, overseeing ICT governance, risk, and compliance functions, including policy development, risk management, and control monitoring.Key Responsibilities:GovernanceDevelop and maintain the IT governance operating model, defining the mandate and relationships between governance structures.Monitor and assess the...


  • Johannesburg, Gauteng, South Africa IT Ridge Technologies Full time

    This role will have broad accountability for ICT governance, risk and compliance related functions including ICT policies, standards, risk, and controls management. This role is a key contributor to IT Strategy, which includes developing frameworks aligned to the appropriate industry standards, creating the required forums, and establishing appropriate...


  • Johannesburg, Gauteng, South Africa Numata Full time

    Job Title: IT Governance Risk and Compliance SpecialistNumata is seeking a highly skilled IT Governance Risk and Compliance Specialist 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:Policy...


  • Johannesburg, Gauteng, South Africa IT Ridge Technologies Full time

    This key role is responsible for spearheading the development of a comprehensive IT governance framework that encompasses risk management, compliance, and internal controls.Duties and Responsibilities:GovernanceEstablish a robust IT governance operating model, outlining the mandate and inter-relationship between governance structures.Monitor the...


  • Johannesburg, Gauteng, South Africa Numata Full time

    Job Title: IT Governance, Risk and Compliance/Risk AnalystJob Summary:We are seeking an experienced IT Governance, Risk and Compliance/Risk Analyst to join our team at Numata. The successful candidate will be responsible for ensuring the organization's IT infrastructure is secure, compliant, and aligned with business objectives.Key Responsibilities:IT...


  • Johannesburg, Gauteng, South Africa EMPIRE RECRUITMENT Full time

    Job Title: Compliance and Governance SpecialistSalary: R450,000 - R600,000 per annumAbout the Role:We are seeking a highly skilled Compliance and Governance Specialist to join our team at Empire Recruitment. As a key member of our compliance department, you will play a crucial role in ensuring that our business operations remain aligned with regulatory...


  • Johannesburg, Gauteng, South Africa beBee Professionals Full time

    Corporate Governance and Compliance SpecialistWe are seeking a highly skilled Corporate Governance and Compliance Specialist to join our team at beBee Professionals in Johannesburg. The successful candidate will be responsible for providing legal advice and guidance on corporate governance matters, including corporate compliance, corporate structure, and...


  • Johannesburg, Gauteng, South Africa HR Genie Full time

    Job Title: IT Governance, Risk and Compliance SpecialistHR Genie is seeking an experienced IT Governance, Risk and Compliance Specialist to join our team in Johannesburg on a contract basis.Key Responsibilities:Develop and implement a comprehensive IT GRC strategy to ensure alignment with risk, legislative and regulatory requirements, and industry...


  • Johannesburg, Gauteng, South Africa Numata Full time

    About the RoleWe are seeking a highly skilled IT Governance, Risk and Compliance/Risk Expert to join our team at Numata. As an integral part of our organization, you will play a crucial role in ensuring the security, compliance, and alignment of our IT infrastructure with business objectives.Job DescriptionIT Governance: Design and enforce IT governance...


  • Johannesburg, Gauteng, South Africa Network Recruitment Full time

    Job Title: Strategic Risk Governance SpecialistAbout the Role:We are seeking a seasoned Risk Management Specialist to join our team at Network Recruitment. As a Strategic Risk Governance Specialist, you will be responsible for developing and implementing risk appetite frameworks and strategies to align with business objectives.Key Responsibilities:* Develop...


  • Johannesburg, Gauteng, South Africa Isilumko Staffing Full time

    About the RoleJob Title: Compliance and Governance SpecialistWe are seeking a dedicated and experienced Compliance Monitoring Officer to ensure adherence to regulations in the social housing sector.Key ResponsibilitiesCompliance Monitoring:Monitor and enforce compliance with legislation to safeguard investments.Plan and conduct on-site visits using a...


  • Johannesburg, Gauteng, South Africa KPMG-SouthAfrica Full time

    The Regulatory Compliance and Corporate Governance team at KPMG-SouthAfrica is seeking a highly skilled graduate to join our team as a Corporate Governance and Risk Management Specialist. This opportunity will provide you with the chance to develop your skills in Regulatory Compliance and Corporate Governance delivery, while working with a wide variety of...


  • Johannesburg, Gauteng, South Africa Isilumko Staffing (JHB) Full time

    Job OverviewWe are seeking an experienced Product Governance and Risk Specialist to join our team at Isilumko Staffing (JHB). This is a fantastic opportunity for a skilled professional to take on a challenging role that involves ensuring the governance and risk assessments related to new and structured product introductions are identified and addressed...


  • Johannesburg, Gauteng, South Africa Nambiti Technologies Full time

    About the Role:Nambiti Technologies is seeking a highly experienced Chief Governance and Optimization Officer to lead our strategic project management efforts.Key Responsibilities:Develop and implement effective governance frameworks to ensure the success of our technology-related projects.Lead a team of project managers to drive strategic project delivery...


  • Johannesburg, Gauteng, South Africa Strategic Personnel Full time

    About the RoleWe are seeking a highly skilled and experienced Chief Governance Officer to join our team at Strategic Personnel. As a key member of our organization, you will be responsible for ensuring that our company adheres to all statutory and regulatory requirements.Job DescriptionThe successful candidate will have a minimum of 7 years of experience in...


  • Johannesburg, Gauteng, South Africa Ultra Personnel Full time

    Job DescriptionJob Title: Chief Information OfficerJob Summary: We are seeking a highly skilled and experienced Chief Information Officer to lead our IT strategy and governance initiatives. The ideal candidate will have a strong background in IT management, strategic planning, and risk management.Develop and implement IT strategies that align with the...


  • Johannesburg, Gauteng, South Africa Numata Full time

    IT Governance, Risk, and Compliance Role at NumataNumata seeks a skilled IT Governance, Risk, and Compliance (GRC) professional to join our team in this multifaceted role. The ideal candidate will possess a unique blend of technical and business acumen, with expertise in IT GRC frameworks, security tools, and business process modeling.Key...


  • Johannesburg, Gauteng, South Africa Isilumko Staffing (JHB) Full time

    Job Title: CIB New Product SpecialistAre you a detail-oriented finance professional with a passion for governance and risk management? We're seeking a CIB New Product Specialist to join our team and play a pivotal role in the introduction and management of new and structured products across Corporate and Investment Banking (CIB).Key Responsibilities:Ensure...


  • 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...


  • Johannesburg, Gauteng, South Africa Babantle Experts Full time

    Welcome to Babantle Experts, a dynamic and innovative organization seeking an exceptional Chief Compliance Officer to join our team. This is a highly rewarding opportunity for a seasoned professional with a strong understanding of corporate law, commercial transactions, and regulatory compliance.Job DescriptionAs the Chief Compliance Officer, you will be...

Chief Specialist: IT Governance, Risk and Compliance

2 months ago


Johannesburg, Gauteng, South Africa IT Ridge Technologies Full time

About IT Ridge Technologies

We are a leading provider of innovative IT solutions, dedicated to helping our clients achieve their business goals through effective IT governance, risk management, and compliance.

Job Summary

We are seeking a highly skilled and experienced Chief Specialist: IT Governance, Risk and Compliance to join our team. The successful candidate will be responsible for leading our IT governance, risk management, and compliance functions, ensuring that our IT activities, processes, and procedures meet defined requirements, policies, and regulations.

Key Responsibilities

Governance

  • Develop and maintain the IT governance operating model, including the mandate and inter-relationship between governance structures.
  • Monitor the effectiveness of internal governance structures, including Executive committees, steering committees, and business forums, recommending potential improvements to Exco for consideration.
  • Consolidate GRC-related information across functions and governance structures, identifying priority focus areas, monitoring progress, and reporting to stakeholders.
  • Effectively promote and practice good corporate Governance.

Risk

  • Lead the development and implementation of the system-wide risk management function of the IT GRC framework, ensuring information IT risks are identified and monitored.
  • Develop and maintain IT Risk Registers for the group companies and departments, and ensure its regular review by management.
  • Internally assess, evaluate, and make recommendations to management regarding the adequacy of the IT controls for the Group's information and technology systems.

Policy/Compliance

  • Lead the system-wide IT compliance program, ensuring IT activities, processes, and procedures meet defined requirements, policies, and regulations.
  • Develop and implement effective and reasonable policies and practices to secure protected and sensitive data and ensure IT and compliance with relevant legislation and legal interpretation.

Audit

  • Work with Internal Audit, External Audit, Internal Control functions, and outside consultants as appropriate on required IT assessments and audits.
  • Coordinate and track all information technology and IT-related audits, including scope of audits, timelines, auditing agencies, and outcomes.
  • Work with auditors as appropriate to keep audit focus in scope, maintain excellent relationships with audit entities, and provide a consistent perspective that continually puts the institution in its best light. Provide guidance, evaluation, and advocacy on audit responses.

Leadership

  • Perform other duties as assigned to ensure the smooth functioning of the Group and maintain the reputation of the organization as a viable business partner.
  • Recommend programmatic and technical directions and operate with a high degree of independence in matters relating to the investigation, impact, and analysis of IT incidents, decisions regarding risk, and measures for ICT.
  • Operate with a high degree of independence with regards to project management activities, including development of project plans and budget/resource estimates.

Qualifications and Experience

  • Bachelor's degree with auditing and information systems or equivalent.
  • Additional governance qualification/certification.
  • 6-8 years' experience at managerial level in a governance, risk & compliance environment.
  • Auditing experience as a compliance officer, information risk specialist, or information technology auditor.
  • Experience managing technology budgets and management/board reporting.
  • Extensive knowledge of governance frameworks and standards such as COBIT, ISO, and NIST (COBIT certification is a plus).