Job title : IT Compliance Manager
Job Location : Western Cape, Cape Town
Deadline : October 26, 2024
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Key Responsibilities include, but are not limited to:
- Develop and implement IT compliance policies and procedures, as well as updating and ensuring policy and policy documents adhere to current processes.
- Maintain scheduling and conduct quarterly audits and assessments to ensure compliance with regulatory requirements. Innovate and automate these and other reviews where possible.
- Collaborate and facilitate with both internal and external auditors, managing walkthroughs and evidence gathering.
- Audit remediation scheduling, tracking and signoff.
- Develop and manage IT risk management programs, including risk assessments and mitigation strategies including maintaining Risk and Control Matrix’s (RACM’s) for all systems.
- Schedule, track and ensure BCP and change management processes are in place, being followed and tested.
- Monitor and report on the status of all IT compliance programs to management.
- Provide guidance and training to IT staff and other departments on compliance-related issues, including tracking and remediation of staff awareness training.
- Investigate and resolve compliance violations and issues.
In order to be considered for this position, the following requirements must be met:
- Bachelor’s degree in information technology, Computer Science, or a related field.
- Minimum of 5 years of experience in IT compliance, IT audit, or a related field.
- Proven track record of managing IT compliance programs and conducting audits.
- Experience in developing and implementing IT compliance policies and procedures.
- In-depth understanding of relevant IT regulations and standards, such as the Sarbanes–Oxley Act (SOX) and Protection of Personal Information Act (POPI Act) – POPIA.
- Familiarity with industry best practices and compliance frameworks.
- Experience with IT risk management, including conducting risk assessments and developing mitigation strategies.
- Ability to identify, assess, and prioritize risks, and implement measures to mitigate them.
Competencies required:
- Knowledge of IT governance frameworks such as ITIL.
- Understanding of cybersecurity principles, practices and frameworks such as CIS Controls and NIST CSF.
- Proficiency in using compliance management and audit tools.
How to Apply for this Offer
Interested and Qualified candidates should Click here to Apply Now
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