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  • Posted: Nov 5, 2021
    Deadline: Not specified
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    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

    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

    go to method of application »

    Senior Specialist – Defensive Systems

    Purpose of the Position:

    To assist to develop and implement security incident monitoring and forensics management, forensics across Video Entertainment. To take a proactive approach to managing system risks and creating mitigation plans to deter future risks

    Key Performance Objectives

    Tasks

    Incident Management

    • Assist the management team in drafting a strategic direction for the function while ensuring that this direction is aligned with that of the CISO.
    • Expand and mature existing incident response processes and activities
    • Development and maturity of Detection capabilities by leveraging off of the SIEM, Network Behaviour Anomaly Detection and Endpoint Detection
    • Plan, design and implement an overall security management process for the function.

    The process includes: detection, triage, analysis, containment, recovery and reporting

    • Innovate solutions by Investigating and implementing AI solutions to have better capability within the function.
    • Mature the network access control initiatives as deemed necessary by management.
    • Act as the lead for security incidents and breaches as per the defined processes.
    • Improve ability to minimise and prevent further incidents by accurate documentation and post analysis of all system incidents. Forensics and Breach Management
    • Assist by leading the incident response process and execution including unauthorized access, security policy violations and Data Loss Incidents
    • Manage and execute processes responsible for the advanced analysis of security threat intelligence (malicious code, hackers and zero-day exploits, etc.) in order to proactively prepare for security events. Develop communication channels with the business units to ensure solid incident response and risk assessment processes
    • Ensure continuous testing of all breach management processes
    • Conduct red and blue team exercises as directed by management

    People Management

    • Manage specialists and external Consultants team to ensure effective delivery of business unit objectives.
    • Assist the manager to ensure a high performing team by embedding formal performance development and informal coaching. Encourage frequent knowledge sharing between team members.
    • Motivate team members and ensure that their efforts are recognised
    • Coach and mentor junior practitioners within the defensive systems field in principles and processes

    Qualifications

    • Degree (NQF 7) in Security/Information Technology/ OR equivalent
    • Certification required – CISSP and CISM
       

    Experience

    • Minimum of 8 - 10 years of experience in an Information Security environment with specific focus on working with security incident and event management
    • Forensics and breach management experience is critical
    • A proven track record of experience in the IT and Information Security Industry is critical.
    • Understanding the influence of service support services on successful service delivery is critical.
    • Proven knowledge and experience in the Technology Operations Environment will be an advantage.
    • Project Management experience is an advantage.

    Technical Competencies

    • Security Incident Monitoring and Response Strategy
    • Incident Management
    • Problem Solving and Analysis
    • Business Acumen
    • Stakeholder Influence
    • Project Management
       

    Behavioral Competencies

    • Relationship Building
    • Conflict Resolution
    • Decision Making
    • Critical Appraisal
    • Holistic Thinking
    • Persuading & Influence
    • Coaching

    Method of Application

    Use the link(s) below to apply on company website.

     

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