IT Governance, Risk, and Compliance Specialist - Johannesburg - Deka Minas Pty Ltd

    Deka Minas Pty Ltd
    Deka Minas Pty Ltd Johannesburg

    1 week ago

    Deka Minas (Pty) Ltd background
    Description

    Are you passionate about ensuring IT systems, policies, and processes align with regulatory and security standards? We are seeking a dedicated IT Governance, Risk, and Compliance (GRC) Specialist to join our Information Technology team.

    Duties & Responsibilities

    • Manage and ensure regulatory compliance which includes but not limited to, ISO 27001:2022 – Information Security, Cyber Security and data protection, POPIA, GDPR, OHS, Environmental, social, and governance (ESG).
    • Ensure related company compliance requirements are addressed in accordance with relevant rules and regulations according to the territories within which it operates, for example privacy, security and administrative regulations.
    • Ensure appropriate risk mitigation and control processes for security incidents as required.
    • Receive reports of security incidents and conduct thorough investigations, prepare written findings and recommendations, along with follow-up evaluations, and analyse patterns and trends.
    • Responsible for daily compliance tasks.
    • Perform regular reviews and updates on all company policies.
    • Conduct and report on Compliance for Management.
    • Coordinate and conduct the continuous development, implementation and updating of security and privacy policies, standards, guidelines, baselines, processes and procedures in compliance with applicable regulations and standards.
    • Participate in improving company processes and implement tools for policy management.
    • Ensure audit trails and documentation are reviewed periodically and are in compliance with policies and audit requirements.
    • Collaborate with management and various company teams to improve and achieve compliance.
    • Support company teams with ad hoc requests, including investigation of legislation and regulations, as well as draft the necessary processes or documentation to achieve compliance.
    • Follow different compliance evolutions and market trends keeping our company up to date.
    • Prepare and conduct employee awareness initiatives and training.
    • Prepare and oversee audit assessments.

    Desired Experience & Qualification

    Requirements:

    • Degree or equivalent qualification in computer science, IT or related field.
    • Professional Information Security Certification (CISSP, CISM, CASP+ or equivalent) will be advantageous.
    • At least 4 years experiences in a similar role.
    • Solid working knowledge of the following regulatory requirements: GDPR, POPIA, ECT, OHS, ESG.
    • Knowledge of the following security frameworks: ISO/IEC 27001, ISO/IEC 27002, NIST CSF, will be advantageous.
    • Ability to articulate to non-technical audience on various compliance topics.
    • Effective verbal and written communication skills.
    • Effective organisational abilities along with detail-oriented, proactive approach to work.
    • Ability to work under time pressure.
    • Business acumen.
    • Strong administrative skills.
    • Team player mentality.
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