Governance, Risk

3 days ago

Midrand, South Africa Optimal Growth Technologies Full time

**Governance, Risk & Controls Cyber Specialist**

**Contract duration: 6 months**

**Location: Midrand**

**Key Accountabilities of the GRC Specialist role**:
Role purpose:

- Defining Cyber Governance, Risk & Compliance in order to:

- To lead ongoing evaluation of security policies, relevant standards and supporting the continuous improvement of the security governance program
- To ensure that comprehensive Information Security Risk management programs are established.
- Ensure the alignment of Information Security Risk management with the enterprise risk management framework.
- To lead in the risk management of cyber security risks while collaborating with other departments to identify, recommend, develop, implement, and support a risk-informed decision and action framework
- To provide Management with assurance covering controls across the Business environments that there are adequately designed and operating effectively
- To support Management during audits as well as implement and track Management audit actions to closure
- Assist in the management and rollout of cyber Training & Awareness initiatives
- Provide Management with status update reports as well as insight reporting

**Key accountabilities and decision ownership**:

- Take a proactive approach to ongoing evaluation of cyber security policies to ensure security policy adherence
- Promote awareness of security policies, training, and the governance strategy amongst all levels of the organization to ensure sound security governance is reflected across the organization
- Maintain and further develop the Cyber Risk Management Program
- Actively manage risks on the Cyber Risk Register from intake to resolution
- Communicate risk assessment findings with key stakeholders to develop and monitor risk remediation plans
- Develop cyber risk portfolios to provide a more holistic view of teams’ risks
- Conduct regular compliance assessments with the Business to ensure that current and emerging risks are being monitored and managed
- Proactive Control design and implementation guidance provided to the Business
- Process and Control Compliance Monitoring and Reporting
- Cyber audit SPOC to the business with guidance on all audit submissions
- Cyber audit report reviews and guidance to Management on the recommended actions
- Tracking and monitoring of audit remediation action implementation
- Deploying cyber security awareness training collateral with innovative approaches
- Design of status reports as well as insight reporting as and when required by Management
- Lead reporting development with the use of automation and reporting tools to generate Cyber Risk metrics, i.e. KPI’s, KRI’s, KGI’s (KxI)
- **3-year Technical Diploma/Degree in Information Security, Computer Science or Engineering**
- 3 years of experience

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