Specialist: Ict Governance Risk and Compliance

2 weeks ago

Pretoria, South Africa H & S Labour Brokers Full time

**Pretoria**

**Negotiable from: R733, 000 CTC**

Our client is currently seeking an experienced Specialist: ICT Governance Risk and Compliance based in Pretoria.

The main function of this role is to design, develop, implement and maintain ICT Governance, Risk and Compliance strategic frameworks and activities, data privacy compliance reporting and processes as well as conduct regular governance audits and take corrective action on behalf of the company to support business operations and strategic objectives.

**Duties and responsibilities**

**Functional**
- Provide an ICT Governance, Risk and Compliance (GRC) framework, including data compliance and cybersecurity risk aligning ICT with the overall objectives
- Coordinate the development and implementation of ICT policies, standards, processes and procedures and ensure that data compliance standards are adhered to throughout the organisation and escalate non-compliance issues.
- Monitor and evaluate adherence to ITC policies at the divisional and organisational level and escalate non-compliance to line management for corrective action.
- Ensure that all relevant controls, policies and procedures are embedded and monitored as operating effectively and that actions are in place to address emerging risks and incidents

**Risk and Compliance Management**
- Assist in identifying and adhering to fraud controls, risk prevention principles, sound governance and compliance processes, and tools to identify and manage risks
- Support and provide evidence to all internal and external audit and regulatory requirements.
- Maintain quality risk management standards in line with regulatory requirements.

**Stakeholder Management**
- Build and maintain effective internal and external stakeholder relationships for the purpose of expectations management, knowledge sharing and integration, and to manage the organisation’s reputation.
- Represent and participate in the organisation’s committees and tasks teams when required.
- Convene and attend meetings and present relevant information stakeholders when required.
- Ensure the provision of excellent customer service

**Minimum Requirements**
- Diploma + Advanced Diploma / B-Degree in ICT, IS, Computer science or a related field.
- Certified in the Governance of Enterprise IT (CGEIT) certification is essential.
- Certified Information Systems Auditor (CISA) certification is advantageous.
- Certified in Risk and Information Systems Control (CRISC) certification is advantageous.
- 8 years relevant work experience in ICT Governance Risk and Compliance
- 4 years specialist experience
- Must have ICT governance and risk experience within a corporate environment.
- Proven track record in implementing COBIT 5 Enterprise Governance frameworks within an organisation

Full spec will be shared with those that is shortlisted only

**Salary**: R733,000.00 per year

Ability to commute/relocate:

- Pretoria, Gauteng: Reliably commute or planning to relocate before starting work (preferred)

  • Specialist: Ict Governance Risk and Compliance

    2 weeks ago

    Pretoria, South Africa Kamo Placements Full time

    **JOB DESCRIPTION** - Provide an ICT Governance, Risk and Compliance (GRC) framework, including data compliance and cybersecurity risk aligning ICT with the overall objectives of company. - Coordinate the development and implementation of ICT policies, standards, processes and procedures and ensure that data compliance standards are adhered to throughout the...

  • Specialist: Ict Governance Risk and Compliance

    2 weeks ago

    Pretoria, South Africa Kamo Placement Full time

    Gauteng, Tshwane (Pretoria) - Annually Cost To Company (Market related, Negotiable) To design, develop, implement and maintain ICT Governance, Risk and Compliance strategic frameworks and activities, data privacy compliance reporting and processes as well as conduct regular governance audits and take corrective action on behalf of the company to support...

  • Specialist: Ict Governance Risk and Compliance

    1 week ago

    Pretoria, South Africa Affirmative Portfolios Full time

    **Information Technology** **Pretoria** ***: **JOB OUTLINE** **Specialist: ICT Governance Risk and Compliance** **PERMANENT** **PRETORIA** **Department -** Corporate Services **Sub division** - ICT **Reports to -** Head: ICT & Knowledge Management **Overview**: Design, develop, implement and maintain ICT Governance, Risk and Compliance strategic...

  • Specialist: Ict Governance Risk and Compliance

    1 week ago

    Pretoria, South Africa SABS Full time

    **Job Advert Summary**: **About SABS** The South African Bureau of Standards (SABS) is mandated to develop, promote and maintain South African National Standards (SANS); promote quality in connection with commodities, products and services; and render conformity assessment services and assist in matters connected therewith. Working for the SABS opens the...

  • Specialist: IT Governance, Risk and Compliance

    2 weeks ago

    Pretoria, South Africa Professional Sourcing Full time

    **Job Overview**: **Specialist: IT Governance, Risk and Compliance Specialist (24-Month Fixed-Term Contract)** - The position is limited to previously disadvantaged groups due to BBBEE requirements._ - _ **Location: Pretoria, Gauteng** There is a newly created job opportunity available at a **highly recognised financial institution** for a **Specialist: IT...

  • Specialist: Ict Security

    2 weeks ago

    Pretoria, South Africa Kamo Placements Full time

    Ensure the effective implementation and maintenance of all system access control and maintenance of role-based security, and conduct regular security audits and take corrective action to support the delivery of optimal service to the company. - To advise on and ensure the effective implementation and maintenance of secure access and communicate feedback to...

  • Specialist: Ict Security

    1 week ago

    Pretoria, South Africa Affirmative Portfolios Full time

    **Information Technology** **Pretoria** ***: **JOB OUTLINE** **Specialist: ICT Security** **PRETORIA** **PERMANENT** **Division **- Corporate Services **Sub division** - ICT **Reports to -** Head: ICT & Knowledge Management **Overview**: Design, develop, implement and maintain cybersecurity activities across the organisation and identify and establish...

  • Specialist: Ict Security

    2 weeks ago

    Pretoria, South Africa Kamo Placement Full time

    Gauteng, Tshwane (Pretoria) - Annually Cost To Company (Market related, Negotiable) Design, develop, implement and maintain cybersecurity activities across the organisation and identify and establish security initiatives and standards as well as review and update the company’s IT security policies by setting procedures and guidelines that will ensure all...

  • Specialist: Governance, Risk and Compliance

    6 days ago

    Pretoria, South Africa S.A. Bank Note Company (Pty) Ltd. Full time

    Purpose To provide specialist governance, risk and compliance (GRC) related management support and advisory services to management across the SABN, whilst maintaining the approved GRC methodologies as aligned to the risk and compliance management frameworks. Develop and maintain ethical practices, business continuity planning, records management, to...

  • Specialist: Ict Architecture

    1 week ago

    Pretoria, South Africa Ananzi Full time

    Job Advert Summary About SABS: The South African Bureau of Standards (SABS) is mandated to develop, promote and maintain South African National Standards (SANS); promote quality in connection with commodities, products and services; and render conformity assessment services and assist in matters connected therewith. Working for the SABS opens the mind to the...