- To ensure that comprehensive risk management programmes are designed and implemented to identify risk exposures at a process level and to perform a risk assessment to determine the residual risk.
- Monitor the implementation of the end-to-end governance, risk and compliance in relation to IS and proactively identify cyber security threats
- Implement the information security (IS) strategy and proactively identify cyber-security threats
- Enable the implementation of the information security and tech governance strategy for the group
- Support the development of all information security governance models with supporting documents e.g. policies, processes, standards and guidelines
- Provide input to consultations with relevant stakeholders across the group on development, implementation and enforcement on all aspects of IS governance (policies, standards etc.)
- Provide input to the development of threat models for all critical technologies (application and supporting infrastructure).
- Support the Manager: GRC with info security input into the info Security plans.
- Bachelor's degree in Information Technology and/or IT Risk Management
- Honours degree (Adventurous)
- CISA, CRISC, CISM or CISSP will be an added advantage
- A minimum of 3 – 5 years of risk experience in GRC within a large corporate environment
- IT industry security certification (CISA, CISSP, CRISC or GIAC) or equivalent working experience
- Good information security knowledge across several security domains
-
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IS and Technology GRC Specialist - Randburg, South Africa - Planet10
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