job description - Analyst: IT Governance, Risk & Compliance
GRC Projects:
- Assist with the scoping, planning, execution and monitoring of certain GRC-related projects.
IT Governance:
- Assist with the definition and implementation of Key Performance Indicators across the ICTS department;
- Assist with the development of RACI matrices for various IT processes;
- Assist with the development and implementation of IT-related policies and procedures.
IT Risk Management for Operational & Project risks – periodic support of:
- Identification & assessment of IT risks
- Monitoring the implementation of risk treatment actions.
- Maintenance of the risk and issues registers
- IT Assurance Management:
- Support of internal audits and assessments against adopted standards (e.g. COBIT, ISO27001 etc.) to assist with compliance management and the improvement of IT / business processes.
- Assist with assurance reviews of IT Projects within the ICTS project office
IT Processes and Controls:
- Support of the design and implementation of IT Processes and Controls within the ICTS department aligned with adopted standards and frameworks.
- Assist with conducting reviews and monitoring compliance with approved business processes and control frameworks within the ICTS department.
- Internal / External Audits:o Co-ordination of activities required to fulfil the requirements of internal and external audits.
Reporting:
- Assist with the ongoing refinement / improvement of GRC-related dashboard reports.
- Assist with the preparation and dissemination of GRC management reports, ensuring deadlines are met.
Requirements
- An Information Systems or IT-related qualification at a minimum NQF level 6 (National Diploma or Advanced Certificate).
- A minimum of 5 years’ relevant IT GRC experience in an enterprise (complex) environment.
A thorough understanding of:
- An IT Governance framework – e.g. COBIT
- an industry-recognised Risk Management framework
- Good English verbal and written, business communication skills
- Proficient in the use of the Microsoft Office suite.
Additional / Advantageous Requirements
- One of the following certifications: M_o_R, CRISC, CGEIT or an IRMSA-endorsed Risk Management certification.
- COBIT Certification (IT Governance & Management Framework)
- Project Management skills and experience in the use of an industry-recognised Project Management methodology.
- Good presentation and facilitation skills.
- Strong planning, organising, and coordinating skills.
- Good inter-personal and relationship-buildi
- Strong negotiation and influencing skills.
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