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ICT Risk and Compliance Officer needed at Nambiti Technologies Ltd

Job title : ICT Risk and Compliance Officer

Job Location : Gauteng,

Deadline : April 05, 2024

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Job Description

  • Provide guidance, feedback, and support across ICT regarding identification of risk, risk mitigation and management. 
  • Create appropriate metrics to quantify, track and report on identified risk across ICT. 
  • Provide analysis and assessments for risks associated with relevant ICT projects and 
  • initiatives. Provide support with tracking of project mitigation actions.
  • ICT risk awareness and training design and publish communications which develop 
  • awareness and accountabilities for risk management activities.
  • Development and implementation of an appropriate risk reporting discipline in ICT and to the 
  • TPT and Transnet Risk Committees.
  • Participate in various internal and external audits. 
  • Working with Audit /Security/Compliance officers in ICT to collate and improve risk reporting and evaluation.
  • Keeps abreast of developments by identifying emerging risks and creation of associated risks registers.
  • Contribute to TPT and Transnet risk framework and reporting.
  • Maintain a certain level of internal auditing to proactively deal with lower-level operational risks.
  • Provide guidance and identification of emerging ICT strategic risks, within the department and Operating Division and Transnet and global environment.
  • Provide feedback to related governance forums regarding latest risk posture of TPT ICT i.e., forums such as MANCO and RISCO
  • Compliance
  • Develop and test processes to ensure compliance in accordance with all aspects of the ICT 
  • PPSG’s and frameworks. 
  • Ensure that IT staff understand their role in compliance.
  • Ensure that IT compliance issues/concerns are being appropriately evaluated, investigated, and resolved.
  • Identify potential areas of compliance vulnerability and risk; recommend, get approval for and drive corrective action plans.
  • Participate in various internal and external audits. 
  • Ensure that all project and task activities comply with the appropriate governance frameworks.
  • Keeps abreast of developments in the areas of legal, regulatory, corporate requirements.
  • Ensure vendor and stakeholder compliance to Transnet’s Governance frameworks and adherence to SLA’s.
  • Weekly, monthly, and quarterly reporting on the compliance across the various application systems across the organization. 
  • Ensure that compliance vulnerabilities are raised, and appropriate steps are taken to resolve. 
  • Monitor and coordinate IT compliance activities to remain abreast of the status of all 
  • compliance activities on a continuing basis. 
  • Take appropriate steps to identify trends and improve compliance effectiveness. 
  • Provide feedback to governance forums regarding status of the IT compliance assessments, for example Internal controls steering committee. 

Qualifications and Experience

  • Bachelor of Technology Diploma in Information Technology, Computer Science or Auditing
  • A minimum of five (5) years’ experience in ICT Governance, Risk and Compliance.
  • Experiencing in coordinating ICT Risk and Compliance activities across multiple ICT 
  • Departments, Projects, and Operations
  • Ability to operate and engage with Stakeholders at a Senior Management level

How to Apply for this Offer

Interested and Qualified candidates should Click here to Apply Now

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