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Snr Specialist: IT Risk & Compliance
Job Ref
284132
Job Type
Permanent
Employer Type
Company
Date Added
11 Feb 2021
Expiry Date 11 Mar 2021
Expiry Date 11 Mar 2021
* There have been 8 applications to this job.
* This job has been viewed 5878 times.
Employer:
Telkom
Location:
Gauteng
Salary:
Market related
Benefits:
Role details:
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
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Core functional knowledge: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
Qualifications:
3 Year degree/ diploma (NQF 7) in relevant field
Experience:
7 years experience with at least 3 years on management level