Cybersecurity - Risk and Compliance

1 week ago

Gauteng, South Africa Natebo Consulting Full time

Qualifications:

- Applicable B-Degree or an equivalent NQF 7 qualification.
- Security, Risk & Compliance and related certifications, including: CISA, CRISC, COBIT, ITIL will be advantageous.
- Membership to professional bodies such as ISACA, (ISC)2 will be advantageous.

Experience and requirements
- At least 2 years relevant Information Management (IM) Security, Risk and Compliance domain.
- Proven experience in planning, organising, and developing IT security system technologies.
- Conducting and/or participating in IT audit processes.
- Experience in planning and executing security policies and standards development
- Project management experience.
- Exposure to CAPEX and OPEX budget control.
- Stake Holder and Vendor Management.
- Information Technology General Controls (ITGC) and Sarbanes Oxley testing experience.
- Experience in IM Governance, Risk and Compliance.
- Exposure to vulnerability management process.
- Interest in audit of legislative and/or regulatory compliance.
- Exposure to Cybersecurity tools (i.e. DarkTrace, Tenable.IO, antimalware, IPS, DLP).
- Exposure to Cybersecurity Awareness Training program.

**Knowledge**:

- Information Security, policies, procedures and standards, physical security and network security.
- Network, databases, systems and/or Web operations.
- Knowledge in ITIL (IT service management) and or Project management
- Basic understanding of King IV
- Relevant Security and Privacy frameworks e.g. ISO27001/2, NIST 800 series
- Knowledge and understanding of cloud computing.
- Risk management frameworks.
- Knowledge and understanding of business continuity and disaster recovery.
- Legislation such as GDPR, ECT, POPIA, Cyber Crime bill, etc.

**Behaviour**:

- Business value and Service orientated
- Stakeholder involvement and networking skills.
- Self-motivated and perseverance.
- Mature personality.
- Motivational and leadership skills.
- An ability to function effectively without hands-on management
- Excellent time management skills.
- Ability to perform under pressure.
- Effective decision-making skills.

Job key performance areas
- Implementation and execution of all Group initiatives (e.g. 3yr roadmap)
- Participate in developing, planning, implementing and managing and enterprise-wide information security plans.
- Collaboration with senior management to continuously improve existing controls and develop effective security practices in Information Management.
- Liaise between internal and external audit teams.
- Schedule and launch periodic audit reviews.
- Track and measure the IM risk posture.
- Liaise between internal and external audit teams.
- Assist in driving and oversee risk mitigation and remediation projects.
- Assist in training team members and the transfer of knowledge gained through experience.
- Assist in delivering risk awareness training for key staff and stakeholders.
- Alignment with Group and Industry benchmarking.
- Coordinate Sarbanes Oxley testing across all Business units for Information Management.

Please Note:
**Salary**: R40,000.00 - R65,000.00 per month

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