It Governance, Risk And Compliance Specialist (It Governance Certification/Itil/Cobit)

IT Governance, Risk and Compliance Specialist (IT Governance certification/ITIL/COBIT)
2024-04-02 - 2024-05-02
Permanent
JHB000974
Information Technology
Gauteng , JHB - Eastern Suburbs
We are looking for a IT Governance, Risk and Compliance Specialist, East Rand
Overview:
As an IT Governance, Risk and Compliance Specialist, you will be responsible for assisting in the development and implementation of IT Governance frameworks and IT controls. This will involve working closely with cross-functional teams to identify, assess, and mitigate risks whilst ensuring alignment with industry standards and regulatory requirements.
 
Key Responsibilities:
IT Governance Frameworks:
 - Assist in the development and implementation of IT Governance, Risk, and Compliance policies and procedures.
 - Support the development of policies and procedures for the IT division.
 - Assist in the maintenance of IT alignment activities.
 
IT Risk Management Audit:
 - Maintain and monitor the IT risk framework.
 - Integrate Cyber risk into IT Risk Management practices.
 - Conduct IT risk assessments and analyze the effectiveness of control activities.
 
IT Compliance:
 - Monitor and review compliance with regulatory requirements.
 - Coordinate and support internal and external compliance audits. 
 
Incident Response and Management:
 - Develop and maintain an incident response plan.
 - Lead responses to cybersecurity incidents.
 
Documentation and Reporting:
 - Maintain accurate documentation related to IT GRC activities.
 - Generate regular reports on the security and compliance posture of the organization. 
 
Security Architecture and Implementation:
 - Collaborate with IT and Development teams to integrate security measures into the overall IT architecture.
 - Implement and manage security technologies to safeguard the organization's assets.
 
Qualifications:
 
Essential:
National Diploma in IT/Bachelor's or equivalent to NQF Level 6.IT Governance certification; or ITIL & COBIT (mandatory)CRISC, CISSP, CISM, CISA, or CGEIT certification (desired) Experience:
- Experience in IT Governance Risk and Compliance.
- Experience with GRC methodologies, tools, and enablers.
 
Skills and Knowledge:
- Understanding of IT Governance, Risk Management, and Compliance Frameworks.
- Understanding of security risks and required controls.
- Knowledge of IT frameworks and best practices.
- Excellent understanding of Regulatory requirements.
- Excellent corporate governance principles.
- Ability to map business needs to technology solutions.
 
Apply online or Email CV to ******
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