The IT Risk and Control Officer is to identify assess and mitigate risks associated with the organizations IT infrastructure systems and data. This role ensures that technology operations align with regulatory requirements internal policies and industry best practices. The officer plays a critical role in maintaining confidentiality integrity and availability of information assets while supporting business continuity and strategic objectives.
Job Responsibilities
Review Risk and Control Management over operations effectiveness and financial reliability.
Monitor continuous knowledge development regarding sectors rules regulations best practices tools techniques and performance standards.
Manage all Investigations as directed by Senior Management.
Qualifications :
Type of Qualification: University Degree
Field of Study: Commerce/Science/Engineering and Certification in CISA CRMP PMI.
Experience Required
2-3years Risk Management ensureing adherence to regulatory and internal standards (e.g. ISO NIST GDPR). Knowledgeable in implementing controls and strategies to reduce exposure to IT risks and Internal Controls. Advanced and Basic Microsoft Office Skills in MS Word and Excel.
Additional Information :
Behavioural Competencies:
- Developing Expertise
- Taking Action
- Establishing Rapport
- Completing Tasks
- Upholding Standards
Technical Competencies:
- Evaluating Risk Management Effectiveness
- Evaluation of Internal Controls
- Legal Compliance
- Promote Good Governance Risk & Control
- Leading Courageously
Remote Work :
No
Employment Type :
Full-time
The IT Risk and Control Officer is to identify assess and mitigate risks associated with the organizations IT infrastructure systems and data. This role ensures that technology operations align with regulatory requirements internal policies and industry best practices. The officer plays a critical r...
The IT Risk and Control Officer is to identify assess and mitigate risks associated with the organizations IT infrastructure systems and data. This role ensures that technology operations align with regulatory requirements internal policies and industry best practices. The officer plays a critical role in maintaining confidentiality integrity and availability of information assets while supporting business continuity and strategic objectives.
Job Responsibilities
Review Risk and Control Management over operations effectiveness and financial reliability.
Monitor continuous knowledge development regarding sectors rules regulations best practices tools techniques and performance standards.
Manage all Investigations as directed by Senior Management.
Qualifications :
Type of Qualification: University Degree
Field of Study: Commerce/Science/Engineering and Certification in CISA CRMP PMI.
Experience Required
2-3years Risk Management ensureing adherence to regulatory and internal standards (e.g. ISO NIST GDPR). Knowledgeable in implementing controls and strategies to reduce exposure to IT risks and Internal Controls. Advanced and Basic Microsoft Office Skills in MS Word and Excel.
Additional Information :
Behavioural Competencies:
- Developing Expertise
- Taking Action
- Establishing Rapport
- Completing Tasks
- Upholding Standards
Technical Competencies:
- Evaluating Risk Management Effectiveness
- Evaluation of Internal Controls
- Legal Compliance
- Promote Good Governance Risk & Control
- Leading Courageously
Remote Work :
No
Employment Type :
Full-time
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