Senior Risk & Governance Specialist at MultiChoice

Purpose of the Position:

To plan, direct, or coordinate activities of an organization to ensure compliance with ethical or regulatory standards.
Key Performance Objectives

Tasks

Process

• Analysis of BTD management practices
• Gap analysis on existing processes
• Design and Improve processes
• Documenting of processes and work flows
• Development of clear and detailed process maps
   

Risk Management

• Facilitated monthly GRC meetings
• Risk articulation and reporting
• Maintenance of the risk register - Actions and controls added to each risk
• Risk tracking and monitoring (including following up on actions)
• Facilitated annual review workshops for technical limitations
• Record all identified tech limitations & SPOF - publish for BTD and continuously update the lists.
• Process improvement
• Record and distribute Progress Reports
• Risk Mitigation
• Reporting of risk to group risk / Naspers

Governance

• Updated governance documents (policies, procedures and standards)
• Process improvement
• Maintenance of policy register
• Awareness initiatives of existing policies
• Creation of new policies in line with best practice

Compliance

• Internal Assessments - COBIT management self-assessments (4 per year)
• External Audits - Mitigating audit findings & ensure minimum high-risk findings
• BTD Awareness campaigns
• Security response Plans
• Ensure alignment with Group Info sec strategy
• ISMS implementation / co-ordination
• Platform Stability and network availability

• Redundancy assessments
• DR and BCP initiatives
• Maintenance of documents
   

Project Support and Ad HOC

• Project driven governance improvements
• Support on group wide initiatives

Qualifications

• Minimum CRISK
• Bcom degree in Risk Management
• Post Graduate Governance, Risk and Compliance Management would be advantageous

Experience

• Minimum 3 - 5 years’ experience in Risk management, governance and compliance.
• Minimum 2 years’ experience in process design and analysis
• Minimum 1 years’ experience in Technology Risk management
• Previous governance and policy development experience would be advantageous.
• Process and Control Compliance Monitoring and Reporting
• Governance in large enterprises System Development Life Cycle and Project Management CoBiT and ITIL control Frameworks Risk Management and control in IT environment IT Audit
   

Technical Competencies

• Risk Management
• Compliance/ Governance
• Project Management

Behavioral Competencies 

• Accountability
• Teamwork
• Delegation
• Interpersonal Support
• Perseverance
• Motivating
• Prioritisation
• Analytical Thinking