IT Governance, Risk and Compliance Specialist (IT Governance certification/ITIL/COBIT)

Sci Tech Placements

  • Johannesburg, Gauteng
  • Permanent
  • Full-time
  • 25 days ago
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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