IT Governance, Risk and Compliance Specialist
IT Governance, Risk and Compliance Specialist
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5years
Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
We are looking for a proactive and experienced IT Governance Risk and Compliance (GRC) Specialist to lead the development and implementation of governance strategies risk management frameworks and compliance initiatives across the IT landscape. The ideal candidate will possess a strong understanding of IT frameworks and regulatory requirements and demonstrate the ability to embed governance principles into the organization s IT operations effectively.
Key Responsibilities
Develop and implement a comprehensive IT Governance strategy aligned with organizational goals.
Define document and roll out IT GRC policies procedures and processes.
Drive implementation and adoption of key governance frameworks such as COBIT ITIL ISO NIST SABSA PRINCE II and CMM.
Implement IT controls aligned with business risks legal and regulatory obligations and industry best practices.
Develop monitor and report on IT governance metrics KPIs and performance indicators.
Support IT alignment activities and contribute to governance committee submissions and reviews.
Assist IT teams in developing and maintaining incident response plans.
Prepare stakeholder communication plans in response to cybersecurity events.
Maintain up-to-date documentation of all IT GRC activities and processes.
Design and monitor reporting mechanisms for IT Governance Risk and Audit to support ongoing compliance.
Ensure accurate and timely reporting to regulatory bodies when required.
Bachelor s Degree in Information Technology Information Systems or related field.
Minimum of 5 years experience in a similar IT GRC role.
Strong understanding of IT governance frameworks and risk management methodologies.
CGEIT Certified in the Governance of Enterprise IT
CRISC Certified in Risk and Information Systems Control
CISA Certified Information Systems Auditor
GIAC Global Information Assurance Certification
Implement, monitor reporting mechanisms for IT Governance, Risk Management
Employment Type
Full Time
