Controls Administrator

1 week ago

Cape Town, South Africa Impact Full time

**Our** **Company**:
**Why** **this** **role** **is** **exciting**:
***As an individual, you complete tasks and projects with mínimal supervision and act as a vital member of the global information security team.

**What you will be doing**:

- Participate as a member of the Information Security team in all compliance projects and engagements and initiatives
- Participate in annual PCI-DSS, ISO and SOC assessments and audit
- Assist with requests from internal and external partners and contribute to the Third Party Risk Management process such as vendor onboarding and continuous vendor.
- Participate in engagements with teams across business units to translate governance requirements and standards into tangible controls and
- Stay abreast of emerging compliance regulations and standards with the aim of constantly improving the organisations security posture.
- Be active in the Cybersecurity communities and stay informed on current threats, attack techniques and strategies
- Open to change and ability to pivot to different priorities and situations
- Must be able to work well independently as well as part of a larger team
- Ability to work on a diverse team with a diverse range of people

**Does this sound like you?**:

- Knowledge of Security Frameworks and best practices (PCI-DSS, NIST, ISO27001, etc).
- Experience in IT management workflow solutions such as ServiceNow
- Risk Management frameworks and processes.
- Experience in IT engineering, security governance or related fields
- Threat and vulnerability management policies, systems and remediations
- Ability to translate control requirements into technical
- Documenting, implementing and measuring controls and processes
- Able to conduct assessments and communication of the results thereof
- An industry related certification (ex. CEH, CISSP, CISA).
- Experience with technical and narrative writing.

**Nice to have**:
Affiliate & Partnerships Industry Fundamentals Certification by PXA

**Benefits/Perks**:

- **Casual work environment, including working from home**:

- **Flexible work hours**:

- **Unlimited PTO policy**
- Take the time off that you need. We are truly committed to a positive work-life balance, recognising that it is important to be happy and fulfilled in both
- **6 month paternity/maternity leave**:

- **Training & Development**
- Learning the advanced partnership automation products
- **Medical Aid and Provident Fund**
- Group schemes with Discovery & Bonitas for medical aid
- Group scheme with Momentum for provident fund
- **Restricted Stock Units**
- 3-year vesting schedule pending Board approval
- **Internet Allowance**:

- **Fitness club fee reimbursements**

**_ Impact is proud to be an equal opportunity workplace. _**_We are committed to equal employment opportunity regardless of race, colour, ethnicity, religion, creed, national origin, ancestry, genetics, sex, pregnancy or childbirth, sexual orientation, gender (including gender identity or non-binary or nonconformity and/or status as a trans individual), age, physical or mental disability, citizenship, marital, parental and/or familial status, past, current or prospective service in the uniformed services, or any characteristic protected under applicable law. We also consider qualified applicants regardless of criminal histories, consistent with legal requirements. If you have a disability or special need that requires accommodation, please let us know._
- LI-RL1_

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