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Manager: IT Governance, Risk
2 weeks ago
**_ Equity Statement :Preference will be given to suitably qualified Applicants who are members of the_**
**_designated groups in line with the Employment Equity Plan and Targets of the Organisation/Operating_**
**_Division._**
**_ Alternative Application Methods: (Completed Curriculum Vitae to be submitted)_**
Post:
E-mail:
Fax:
before the closing date of the advertisement.
Note: if you have not been contacted within 30 days of the closing date of this advertisement please consider your
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**_ Operating Division : Transnet Property_**
**_ Position Title : Manager: IT Governance, Risk &Compliance_**
**_ Employee Group : Permanent_**
**_ Department : ICT_**
**_ Location : Johannesburg_**
**_ Reporting To : Head: ICT_**
**_ Grade Level : E_**
**_ Reference Number : 80000467_**
**_ Position Purpose:_**
Key objective of the prospective incumbent will be to developing and implementing a Governance Risk and Compliance
framework that enables decisions in a reputable, structured manner to support the investment, compliance and use of IT in
the achievement of Transnet Property’s strategic objectives, they will be responsible in developing robust systems with
regard to data governance, access management for effective monitoring and mitigating ICT risks. They will lead the design
and provide assurance to the CIO on the sustainability of IT general controls, ICT risk, security of information assets and
regulatory compliance; they required to advocate Information Security, IT risk and compliance to the relevant laws and
regulations, to Transnet employees as well as to Senior Management, to ensure risks relating to the above are mitigated.
(e.g., reputational, and non-compliance and lastly focus on the provision of leadership and direction in the area of IT Risk,
Information Security, ICT Vendor Management, Project Management, IT Governance, and IT Compliance across Transnet
Property.
**_ Position outputs:_**
Enterprise IT Governance
- Review current and proposed information systems for compliance with the organisation's obligations (including legislation,
regulatory, contractual, and agreed standards/policies) and adherence to overall strategy.
- Provide advice to those accountable for governance to correct compliance issues.
- Within a defined area of accountability, determine the requirements for the appropriate governance of enterprise IT,
ensuring clarity of responsibilities and authority goals and objectives
- Establishes and maintains the policies for compliance with the Transnet Property obligations (including legislation,
regulatory, contractual and agreed standards/policies) holding management to account.
- Act as an intermediary for all ICT risk and governance related enquiries within Transnet Property.
Risk Management
- Carry out risk assessment within a defined functional or technical area of business.
- Use consistent processes for identifying potential risk events, quantifying and documenting the probability of occurrence
and the impact on the business.
- Refer to domain experts for guidance on specialised areas of risk, such as architecture and environment.
- Research and advice on risks related to new and existing technologies
Manage Regulatory and Internal Compliance
- Manage the organisation’s IT regulatory universe.
- Carry out regulatory and compliance risk assessment of relevant ICT laws and regulations
- Use consistent processes for identifying potential regulatory and legal risk events, quantifying and documenting the
probability of occurrence and the impact on the business.
- Refer to domain experts for guidance on specialised areas of regulatory and legal risk, such as legal and regulatory
compliance.
- Co-ordinate the development of compliance control plans.
- Manage the IT audit function by liaising with internal and external audit
- Provide a consulting service to Transnet Property IT functional areas on compliance matters (regulatory universe,
compliance control plans), risk framework, and IT policies.
- Ensure adherence to standards where appropriate (for e.g., ITIL, COBIT, ISO, etc.)
Manage Business Continuity and Disaster Recovery
- Implement and contribute to the development of a continuity management plan.
- Coordinate the assessment of risks to the availability, integrity and confidentiality of systems that support critical business
processes.
- Coordinate the planning, designing, and testing of maintenance procedures and contingency plans.
- Lead and manage the organisation’s IT BCM and DR strategy
Information and Cyber Security Strategy
- Define, present, and promote an information security policy for approval by the senior management of the organisation.
Manage Information Security
- Evaluate security management measures and indicators and decides if compliant to information security policy.
- Investigate and instigate remed
