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    IT Governance Administrator - Cape Town, South Africa - Dimension Data

    Dimension Data
    Dimension Data Cape Town, South Africa

    Found in: Talent ZA C2 - 5 days ago

    dimension data background
    Description
    Functieomschrijving

    The IT Governance Administrator will assist in identifying, defining and maintaining the information security policies and standards for the organisation. The IT Governance Administrator will work closely with all service lines to ensure compliance and implementation of audit controls.

    Performance Objectives:

    PO 1: Risk Management

    · Manages and tracks all internal and external (client) audit compliance requirements.

    · Manages and coordinate internal and client risks.

    · Ensures division complies to all mandated policies, laws, and audit requirements.

    PO 2: Operational Excellence

    · Assist in Development of an ICT Governance and Compliance Framework

    ·Assist in Development and Management of an ICT Policy framework, including the Group Information Security Policy, and associated Security and Governance Policies;

    · Assist in Development and implementation of a Data Classification and Data Leakage Strategy

    · Assist in Development and implementation of the ICT Business Continuity and Disaster Recovery Strategy and associated plans, and ensuring alignment of the strategy to business requirements (Business Impact and Risk Analysis);

    · Assist in Development, Management and Implementation of an ICT Security Strategy;

    · Assist in Development and Implementation of Secure Configuration Standards for critical and identified technologies

    · Assist in Development, Management and Implementation of an ICT Security Awareness campaign;

    · Development and Management of an ICT Security Maturity plan;

    Behavioral Competencies:

    Essential

    · Passion for all things security

    · Ability to operate independently as well as in a team environment

    · Excellent communication skills – verbal and written

    · Excellent documentation skills

    · Strong client focus

    · Strong planning and organisational skills

    · Able to maintain professional demeanour under stress

    · Have a proactive approach

    · Professionalism

    · Able to manage time effectively and set priorities appropriately

    Desirable

    · Service management experience

    · Be coachable

    · Able to operate and engage with Stakeholders at a Senior Management level

    Technical Competencies

    Essential

    · Knowledge of Application security controls

    · Knowledge of operating system controls

    · Knowledge of ICT infrastructure and security components

    · Understanding of Cyber security controls

    o Penetration Testing

    o Vulnerability management

    o Mitigation Controls

    · Security information monitoring solutions

    · Data Security Concepts and principles

    · Knowledge of industry frameworks

    o ITIL

    o ISO27001/2

    o NIST

    o CIS20

    o POPIA / GDPR

    o GRC

    · Understanding of ICT risk and Governance activities for all ICT service lines

    · Understanding of POPI and GDPR regulations in relation to ICT

    · PCI / POPIA / GDPR

    · Forensic tools

    · Knowledge disaster recovery

    · Security awareness programmes

    · PCI / POPIA / GDPR

    · Forensic tools

    · Knowledge disaster recovery

    · Security awareness programmes

    · PCI / POPIA / GDPR

    · Forensic tools

    · Knowledge disaster recovery

    · Security awareness programmes

    Desirable

    PCI/ POPIA/ GDPR

    Forensic Tools

    Knowledge disaster recovery

    Security awareness programs

    Requirements

    Bachelor's degree in information system 2-5 years experience.

    ISO years experience

    ITIL 2-5 years experience

    POPIA / GDPR 1-3 years experience.

    Governance Risk and Compliance 1-3 years experience

    Special Requirements

    · 2-5 Years work experience in a Governance role

    · 2+ years in a similar role within an ICT organisation provisioning managed services

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