Summary of role

The organisation is looking for an IT governance, risk and compliance specialist who will develop and implement IT governance frameworks and controls aligned with international standards; manage IT audits and risks; ensure compliance to the applicable IT regulations and policies and deliver on the IT reporting requirements.

Responsibilities

• Develop and implement a comprehensive IT GRC strategy.
• Development and implementation of IT Governance, risk management and compliance policies, processes and procedures implementation and embedment of various frameworks (e.g. COBIT, ITIL, ISO, NIST, SABSA, PRINCE II, CMM, etc).
• Implementation of IT controls in alignment with risk, legislative and regulatory requirements and industry trends.
• Develop, monitor and report on IT governance metrics and performance indicators.
• Assist in the maintenance of IT alignment activities, including report submissions, across va...