Full-time
Telkom
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 |