Develop and implement a comprehensive Governance strategy
Development and implementation of IT Governance, Risk Management, and Compliance policies, processes, and procedures
Implementation and embedment of various frameworks (e.g. COBIT, ITIL, ISO, NIST, SABSA, PRINCE II, CMM, etc)
Implementation of IT controls in alignment with risk, legislative and regulatory requirements, and industry trends
Develop, monitor and report on IT governance metrics and performance indicators Assist in the maintenance of IT alignment activities, including report submissions, across various governance committees and structures
Assist the various IT departments with the development and maintenance of incident response plan
Assist in the preparation of stakeholder communications in response to cyber security incidents
Maintain accurate and up-to-date documentation related to IT GRC activities Develop
Implement, and monitor reporting mechanisms for IT Governance, Risk Management, and Audit, to support compliance and highlight areas of exposure to management
Ensure timely and accurate reporting to regulatory bodies as required
Qualifications
Degree in IT or related
5 years in a similar role
Certifications
CGEIT, CRISC, CISA, GIAC certifications are advantageous
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