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 various governance committees and structures. Assist the various ...