Enterprise Risk Management Committee Ordinary Member (Specializing in Information Communication Technology (ICT) at Government Communication and Information System (GCIS)

Requirements: 

• A minimum of a Degree in Information Communication Technology (ICT) or related degree specializing in ICT or Digital with a minimum of 10 years’ management experience. Must be an independent external person, with extensive knowledge and experience in the relevant regulations and prescripts, including the Public Finance Management Act, Treasury Regulations, and ISO3100, King IV Report on Corporate Governance, the COSO and Public Sector Risk Management Framework. Must have previously served in Risk Management/Audit Committee and with experience in ICT governance, ICT risk & Audit related. Experience in a communications environment would be advantageous.

Duties: 

• The successful candidate will operate in accordance with the approved ERMC Charter and required to advise the Accounting Officer and management on risk management including ICT governance matters at an organizational level. Review and monitor implementation of the Enterprise Risk Management Framework, Policies and Strategy within the Department. Providing guidance and advice on the department’s risk identification and assessment methodologies for reasonable assurance of completeness and accuracy of the risk register. Advise on integration of enterprise risk management into planning, monitoring and reporting processes. Provide oversight in the implementation on ICT compliance business processes and governance including other key governance business processes.