Specialist: IT Governance, Risk and Compliance - Pretoria, South Africa - Professional Sourcing

Professional Sourcing
Professional Sourcing
Verified Company
Pretoria, South Africa

2 weeks ago

Thabo Mthembu

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Thabo Mthembu

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Description

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 Governance, Risk and Compliance Specialist on
24-month fixed-term contract.

Position Overview:


The purpose of the position is to
develop and maintain the information technology (IT) risk and compliance frameworks, policies, processes, and procedures through
implementation of best practices and approved IT
governance framework.


One will be tasked to
monitor compliance to IT security policies and their alignment with the firm's business objectives,
monitor IT disaster recovery plans and execution
and their alignment
with the institutions business continuity plans and
work with risk management and internal audit units to
monitor IT internal
control system.

This position
reports to a

Senior Manager:
Technology Governance, Risk and Compliance.


Essential Qualifications required:


  • A
    completed Degree/Diploma (NQF 7) in
    Information Technology/Information Systems or
    Computer
    Science.
-
Certifications in -
CISA, CISM, CRISC, CGEIT or
CISSP /
COBIT Training
essential.

  • A
    Postgraduate qualification in IT, Compliance or
    Internal/External Audit or
    Risk
    Management will be preferred.

To be considered for this role, one must possess the following experience:

  • A
    minimum of 5 years' experience in
    IT auditing or
    ICT governance,
    risk, and compliance
    in a medium
    to large organisation, with
    3 years managing IT audit teams and
    working with COBIT 19 processes.
  • A
    strong background in Information Technology with a
    clear understanding of the challenges of IT
    General Controls will be preferred.
- _One must be available and willing to commit to a _
_24-month FTC term__._
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