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  • Posted: Nov 5, 2021
    Deadline: Not specified
  • MultiChoice South Africa's activities involve the operation of Pay-Television and internet subscriber platforms. The MultiChoice South Africa group includes the digital satellite Pay-Television business ("DStv"), which has been in operation since 1995. Other businesses in the group are; M-Net (delivers thematic channels and exclusive content to DSt...
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    Senior Risk & Governance Specialist

    Purpose of the Position:

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



    • 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


    • 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


    • 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


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


    • 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

    Method of Application

    Interested and qualified? Go to MultiChoice on to apply

    Note: Never pay for any training, certificate, assessment, or testing to the recruiter.

  • Send your application

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