SNR SPECIALIST: IT RISK & COMPLIANCE

Full-time

SNR SPECIALIST: IT RISK & COMPLIANCE

DETAILS
Closing Date 2021/01/08
Reference Number TEL201111-118
Job Title Snr Specialist: IT Risk & Compliance
Business Unit Openserve
Service Organisation Openserve: IT Governance and Risk
Division/Section Governance & Risk
Number of Positions 1
Job Type Classification Permanent
Region Gauteng
Location – Town / City Centurion
JD Attachment 10028879 Senior Specialist_IT Risk and Compliance_JD_V1.5.docx (87,29 kb) – 2020/11/12 1:49:32 PM
Core Description To establish, embed, monitor and report on governance, risk and Compliance framework. To ensure that an IT governance, risk and compliance strategies and policies are implemented effectively
Competencies Core Functional Knowledge/ Skills SA ICT Regulatory Environment; Financial Audit; Strategy Development/ implementation; Compliance/ Audit methodologies; Business acumen; Relationship management; Enterprise Risk management Competencies (Behaviour) • Thought Leadership: Developing strategies/ Providing insights; Generating ideas; Exploring possibilities; Examining information; Adopting practical approaches • Market Leadership: Developing expertise; Challenging ideas; Interacting with people; Understanding people; Seizing opportunities; Managing tasks • Business Leadership: Pursuing goals; Taking action; Upholding standards; Managing tasks; Seizing opportunities • People Leadership: Making decisions; Empowering individuals; Challenging ideas; Directing people; Convincing people; Interacting with people • Personal Leadership: Embracing change; Thinking positively; Showing composure; Understanding people; Valuing individuals; Team working • Values Aligned with Openserve Value
Job Responsibilities • Develops IT risk and compliance strategy, framework, guidelines, processes and policies and procedures • Ensures the implementation of IT risk and compliance guidelines, processes and policies and procedures • Manages the development, documentation, implementation and monitoring of a risk management framework including policies and standards • Ensures compliance with national legislation and international standards. • Manages the definition, implementation, monitoring and auditing of standards, policies and procedures • Ensures that IT control and governance practices are established and implemented in order that IT goals deliver value and mitigate risks. • Conducts IT risk and compliance assessments to proactively identify and minimize the probability of risk occurrences and reports on issues • Works effectively across teams to resolve IT risks • Supports the establishment of a framework for risk management and compliance • Creates and maintains a conducive legislative environment aligned with relevant legal requirements and acts to ensure implementation of internal controls for compliance purposes • Develops an Enterprise Risk Management & Business Continuity Management strategy, framework, guidelines, processes and policies and procedures • Monitors and reviews processes to ensure risk and compliance arrangements are in place • Reports risks to business heads to ensure they are aware of risks relevant to their parts of the business • Reports risks to individuals to understand their accountability for individual risks
Required Certification CGEIT, CISM, CISA, COBIT, ITIL, CRISC, CGRC or equivalent
Qualifications 3 Year degree/ diploma (NQF 7) in relevant field
Experience 7 years’ experience with at least 3 years on management level
Special Requirements • Successful track record in leading professional teams (strong leadership profile) and proven track record • Passionate, persuasive and articulate professional • Proven track record in the successful execution of strategy and plans • Ability to establish credibility and excitement with customer service staff • Negotiation skills