Current jobs related to IT Governance and Risk Management Specialist - Johannesburg, Gauteng - Numata

  • Chief Specialist: IT Governance, Risk and Compliance

    2 months ago

    Johannesburg, Gauteng, South Africa IT Ridge Technologies Full time

    About IT Ridge TechnologiesWe 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 SummaryWe are seeking a highly skilled and experienced Chief Specialist: IT Governance, Risk and Compliance to join our team. The successful...

  • Chief Specialist: IT Governance and Compliance

    1 month ago

    Johannesburg, Gauteng, South Africa IT Ridge Technologies Full time

    Job Title: Chief Specialist: IT Governance, Risk and ComplianceThis 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,...

  • IT Governance Risk and Compliance Specialist

    4 weeks ago

    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...

  • Corporate Governance and Risk Management Specialist

    2 weeks ago

    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...

  • Chief Specialist: IT Governance and Compliance Leader

    2 weeks ago

    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...

  • Chief Specialist: IT Governance and Compliance Expert

    4 weeks ago

    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...

  • Strategic Risk Governance Specialist

    2 weeks ago

    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...

  • IT Governance and Risk Management Specialist

    2 weeks ago

    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...

  • Executive Governance Support Specialist

    2 days ago

    Johannesburg, Gauteng, South Africa Phaki Personnel Management Services Full time

    About the RolePhaki Personnel Management Services is seeking an experienced Executive Governance Support Specialist to join our team. The successful candidate will provide administrative support to the Director: Governance, Legal and Secretariat, ensuring seamless execution of governance-related tasks.

  • Product Governance Specialist

    2 months ago

    Johannesburg, Gauteng, South Africa Isilumko Staffing Full time

    Job Title: New Product SpecialistAre you a detail-oriented finance professional with a passion for governance and risk management? We're seeking a CIB New Products 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).Role Overview:The CIB New...

  • IT Governance, Risk and Compliance Specialist

    4 weeks ago

    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...

  • CIB Governance Specialist

    4 weeks ago

    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...

  • Project Governance Specialist

    4 weeks ago

    Johannesburg, Gauteng, South Africa Acuity Consultants Full time

    Job Title: Project Governance SpecialistJob Summary:We are seeking a highly skilled Project Governance Specialist to join our team at Acuity Consultants. As a key member of our project delivery team, you will be responsible for ensuring the successful delivery of projects by managing governance frameworks, conducting process audits, and performing trend...

  • Financial Governance Specialist

    2 weeks ago

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

    Role Overview:Are you a proactive finance professional with a passion for governance and risk management? At Isilumko Staffing (JHB), we're seeking a skilled financial governance specialist to play a pivotal role in the introduction and management of new and structured products across Corporate and Investment Banking (CIB).

  • Senior Risk Governance Specialist

    4 days ago

    Johannesburg, Gauteng, South Africa Isilumko Staffing Full time

    Isilumko Staffing is partnering with one of the top banks in South Africa to find an experienced Audit Portfolio Manager for a 7-month contract.With a strong track record and excellent qualifications, you will be responsible for leading and executing audit assignments, providing valuable insights to stakeholders, and driving continuous improvement. Your...

  • Product Governance Specialist

    4 weeks ago

    Johannesburg, Gauteng, South Africa Isilumko Staffing Full time

    About the RoleWe are seeking a highly skilled Product Governance Specialist to join our team at Isilumko Staffing. As a key member of our Corporate and Investment Banking (CIB) team, you will play a pivotal role in ensuring the effective governance and risk management of new and structured products across South Africa and Africa Regions.Key...

  • Product Governance Specialist

    2 months ago

    Johannesburg, Gauteng, South Africa Isilumko Staffing Full time

    Job SummaryIsilumko Staffing is seeking a highly skilled Product Governance Specialist to join our team. As a Product Governance Specialist, you will play a critical role in ensuring the governance and risk assessments related to new and structured product introductions are identified and addressed before execution for CIB across all business units and...

  • Senior Product Governance Specialist

    2 weeks ago

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

    Job Title: Senior Product Governance SpecialistJob PurposeTo ensure the effective governance and risk assessments related to new and structured product introductions are identified and addressed before execution for CIB across all business units and geographies.Key ResponsibilitiesUphold governance standards and ensure compliance with the Group Change Risk...

  • Senior Risk Governance Specialist

    1 week ago

    Johannesburg, Gauteng, South Africa Network Recruitment Full time

    Job Purpose: To ensure compliance with model risk governance by monitoring model performance, identifying limitations, and collaborating with the Quantitative Risk team to resolve issues.Key Responsibilities:Re-certify models and address shortcomingsAlign with market changes and new business opportunitiesWork with cross-functional teams to ensure models...

  • IT Governance, Risk and Compliance/Risk Analyst

    4 weeks ago

    Johannesburg, Gauteng, South Africa Numata Full time

    Job Title: IT Governance, Risk and Compliance/Risk AnalystNumata is seeking a highly skilled IT Governance, Risk and Compliance/Risk Analyst 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:Develop...

IT Governance and Risk Management Specialist

2 months ago

Johannesburg, Gauteng, South Africa Numata Full time
Job Title: IT Governance, Risk and Compliance/Risk Analyst

Job 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 Governance, Risk, and Compliance:
    • Develop and enforce IT governance frameworks and standards, ensuring compliance with regulatory requirements and industry best practices.
    • Conduct internal audits and prepare for external compliance assessments, ensuring all controls and processes meet regulatory obligations.
  • Risk Management and Reporting:
    • Identify, assess, and mitigate IT and cybersecurity risks, maintaining an up-to-date risk register.
    • Generate risk management reports, perform gap analyses, and recommend risk treatment plans.
  • Cybersecurity Analysis:
    • Conduct risk and control assessments, recommending improvements for threat and vulnerability management, cybersecurity risk and controls, and incident response.
  • Business and Systems Analysis:
    • Work with business stakeholders to understand and document business requirements, translating them into technical solutions and system specifications.
    • Collaborate with IT and development teams to ensure systems are aligned with security requirements and business objectives.
Requirements:
  • 3+ years of combined experience in IT GRC, cybersecurity, and business systems analysis.
  • Strong knowledge of GRC frameworks, security tools, and business process modelling techniques.
  • Excellent analytical and communication skills, with the ability to articulate complex technical information to non-technical stakeholders.
Qualifications:
  • Bachelor's degree in Information Technology, Computer Science, Business Administration, or related field.
  • Certifications such as CISM, CISSP, CISA, CRISC, CBAP, or similar.

What We Offer:

At Numata, we offer a dynamic and challenging work environment, with opportunities for professional growth and development. If you are a motivated and experienced IT Governance, Risk and Compliance/Risk Analyst, we encourage you to apply for this exciting opportunity.