Senior IT Governance and Risk Management Specialist
17 hours ago
We are seeking an experienced Senior IT Governance and Risk Management Specialist to join our team at Numata. This is a unique opportunity to leverage your expertise in IT governance, risk management, and compliance to drive business growth and enhance overall IT operations.
About the Role- This role will lead the design and implementation of IT governance frameworks, ensuring alignment with industry standards and regulatory requirements.
- You will be responsible for conducting risk assessments, identifying vulnerabilities, and developing mitigation strategies to minimize potential threats.
- Design and enforce IT governance frameworks, including CIS, ISO 27001, NIST, and COBIT standards.
- Ensure compliance with regulatory requirements such as POPIA, GDPR, HIPAA, and PCI-DSS.
- Identify, assess, and mitigate IT and cybersecurity risks using industry-recognized frameworks.
- Maintain an up-to-date risk register and generate detailed risk management reports for stakeholders.
- Conduct risk and control assessments for threat and vulnerability management, recommending mitigation strategies to strengthen security controls.
- Develop and maintain incident response plans for timely resolution of security incidents.
- Collaborate with stakeholders to gather and document business requirements, translating them into technical solutions and system specifications.
- Develop process flows, use cases, and technical specifications for system upgrades and integrations, ensuring seamless integration with existing systems.
- Align systems with security requirements and business objectives, recommending system optimizations based on data-driven insights.
- Participate in system testing, validation, and troubleshooting, ensuring high-quality delivery.
- Bachelor's degree in Information Technology, Computer Science, Business Administration, or related field.
- Strong knowledge of GRC frameworks (CIS, ISO, NIST, COBIT), security tools (SIEM, IDS/IPS), and business process modeling techniques (BPMN, UML).
- Analytical skills with proven experience in risk assessments, vulnerability analysis, and translating business needs into technical requirements.
- Effective communication and interpersonal skills for collaboration across teams.
- Demonstrated success managing cross-functional projects involving IT governance, cybersecurity, and business process improvements.
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