IT Governance Specialist

1 week ago

Randburg, South Africa TSP Digital (Pty) Ltd Full time

TSP Digital is hiring an IT Governance Specialist.

**Responsibilities**:

- Conduct comprehensive business impact assessments (BIAs) to evaluate the potential impact of IT disruptions on business operations.
- Review and update existing disaster recovery plans (DRPs) to ensure their effectiveness and alignment with current business requirements.
- Assess integration projects from a GRC perspective, ensuring compliance with relevant regulations and standards.
- Identify, evaluate, and mitigate IT risks associated with systems, processes, and data. Develop and maintain documentation related to IT governance, risk, and compliance initiatives.
- Advise on the implementation and maintenance of IT controls to safeguard sensitive information and mitigate risks.
- Collaborate with IT teams and business stakeholders to ensure compliance with IT GRC best practices.

**Qualifications and Experience**:

- Bachelor's degree in Computer Science, Information Systems, or a related field.
- At least 3+ years of experience in IT GRC roles.
- Strong understanding of IT GRC frameworks such as COBIT, ISO 27001, or NIST Cybersecurity Framework.
- Proven ability to conduct risk assessments and develop effective mitigation strategies.
- Experience in creating and maintaining comprehensive documentation, including BIAs and DRPs.
- Knowledge of IT General Controls (ITGCs) and IT Security Controls.
- Excellent analytical and problem-solving skills.
- Strong communication and interpersonal skills.
- Ability to work independently and as part of a team. Preferred Qualifications: Certification in IT GRC frameworks (e.g., CISM, CRISC, CGEIT).Experience in a regulated industry.
- Knowledge of project management methodologies.

**Package & Remuneration**

Market Related

**Interested?**

Please only apply, if you meet the requirements.

**Job Type**: Contract

Application Deadline: 2024/11/15

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