Specialist - IT Governance

Responsibilities:

- IT governance (primary focus area)

- Custodian of IT governance and IT process governance frameworks.

- IT policy creation, review, update, awareness and monitoring.

- IT process analysis and improvement.

- IT governance reporting.

- Internal and external audit handling

- Administration of key IT processes:

- E.g. change management, incident management, policy exception management, etc.

- IT risk management (secondary focus area)

- Main risk management responsibility is to identify improvements and breakdowns in IT governance elements with significant business impact and feed into IT risk management function.

- Information security (secondary focus area)

- Selected information security monitoring activities.

- Information security governance monitoring and reporting.

- Provide inputs into IT disaster recovery process.

- IT compliance (secondary focus area)

- Mandatory Knowledge of NIST, COBIT, ISO27001:2013 and other regulations,etc.

- Clarify IT legislation to Compliance division where necessary.

Qualifications and experience:

- Minimum 3 years- experience in IT Governance role.

- The following competencies and qualifications are required for the position:

- ISO 27001: 2013 or equivalent IT governance and risk management certification.

- In-depth exposure to and experience with the application of industry-accepted IT governance standards (e.g., CObIT, ITIL or similar).

- Qualifications or certification in line with the above responsibilities is advantageous.

- Experience in the Credit Information industry is advantageous.

General Requirements:

- Have an overall passion for technology.

- Finding creative and innovative ways to solving problems