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  • Posted: Mar 8, 2023
    Deadline: Not specified
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  • Offering global, cost effective recruitment services. I BELIEVE that every successful recruitment marketing plan relies on optimised and effective strategies. I am here to help with innovative talent acquisition, strategy and creative solutions for my Clients and finding the "Dream Job” for my Candidates
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    Senior Manager: IT Governance, Risk & Compliance

    The Position

    • As the Senior GRC Manager, you will play a pivotal role in supporting the Director: GSS in establishing and maturing the University’s IT GRC processes and practices with a focus on the following Key Performance Areas (KPA’s):

    KPA’s

    • GRC Projects:
    • Serve as the Business Lead on GRC-related projects (as directed)

    Assist with Scoping, Planning, Execution and Monitoring of GRC-related projects – e.g.

    • IT Disaster Recovery Project
    • IT Vendor Governance Project
    • IT Governance:
    • Lead the definition and implementation, working closely with the ICTS BI/Reporting Analyst, of Key Performance Indicators across the ICTS department, aligned with industry-accepted IT Governance standards (e.g. COBIT, ISO 27004 etc.);
    • Lead the development of RACI matrices for various IT processes;
    • Facilitate the development and documentation of IT-related policies, standards and procedures.
    • IT Risk & Issues Management:
    • Facilitate the ICTS departmental Risk Management Forum (RMF);
    • Facilitate the Identification, Assessment, and Mitigation of ICT risks, through ongoing engagement with the ICTS Directorate & members of the RMF.
    • Facilitate the maintenance of the ICTS Risk and Issues Register
    • Provide specialist support/guidance in the design of risk mitigation plans
    • Monitor the implementation of risk-mitigating controls
    • IT Processes and Controls:
    • Lead the design and implementation of a risk-informed system of IT Controls in the ICTS department that is aligned with best practice industry standards and frameworks (e.g. COBIT 2019, ISO 27001/27002, ISO 27031, ISO 22301. ITIL, TOGAF, NIST SP 800-53, CIS Critical Security Controls (CIS CSC), POPIA, etc.).
    • Lead the review and monitoring of compliance with approved business processes and control frameworks within the ICTS department.
    • IT Quality Assurance & Compliance Management:
    • Facilitate internal departmental reviews and assessments against adopted standards (e.g. COBIT 2019, ISO 27001 etc.) to assist with compliance management and the improvement of IT / business processes.
    • Assist with quality assurance reviews of IT Projects, within the ICTS project office, against project management industry standards adopted.
    • Facilitate Compliance reviews and testing procedures.
    • Internal / External Audits:
    • Oversee activities by ICTS units to meet the requirements of internal and external audit reviews;
    • Oversee and monitor remediation plans / projects / activities in response to audit findings.
    • Reporting:
    • Produce GRC-related management reports for various Governance and Management structures.

    What They Are Looking For From You

    • At least an NQF-6 qualification in Information Systems, IT Management, Computer Science, Business Studies, or a related field; plus
    • An Industry recognized certification in IT Governance, or IT Risk Management, or Information Security Management or Information Systems Auditing; plus
    • At least 8 years of relevant experience in IT Governance, Risk & Compliance (IT GRC) management in an enterprise (large/complex) IT environment;
    • A proven track record of assessing the system of IT controls and facilitating the design, implementation, testing and monitoring of IT Controls;
    • Good knowledge of IT Governance and IT Risk Management frameworks;
    • Good knowledge of Information Security frameworks;
    • A track record of effective project and people leadership;
    • Strong planning, organizing, coordinating and work management skills;
    • Strong elicitation, facilitation and communication skills;
    • Strong analytical and problem-solving skills;
    • Excellent inter-personal skills with the ability to build and maintain strong relationships with diverse stakeholder groups (e.g. from executive management through to technical staff);
    • Good business acumen;
    • Excellent English Oral and Written communication and Presentation skills;

    Desired Skills and Experience

    • IT Risk Management Frameworks, Risk Management, IT Management,, Risk & Compliance, IT Controls, Information Security frameworks

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    Method of Application

    Interested and qualified? Go to Believe Resourcing on recruiterflow.com to apply

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