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IT Risk Governance Manager
1 week ago
Job Description
We are seeking a highly skilled Governance, Risk and Compliance Specialist to join our team at Unison Consulting. As a key member of our organization, you will play a critical role in ensuring the effective management of technology risk and compliance within our clients.
About You
To succeed in this position, you will require:
- A minimum of 5 years relevant experience in ICT cybersecurity, data security, audit management, governance, risk and compliance management.
- Relevant certifications in IT governance, IT audit, cyber or data security (e.g. CISSP, CISM, CISA, etc.) preferred.
- Strong knowledge of security vulnerabilities, validation of remediations and risk assessments.
- Ability to work with cross-functional, multi-disciplined teams to operationalise monitor security policies and procedures.
Responsibilities
- Develop the culture of Tech risk governance and management across the organisation, and ensure proper accountability in the management, tracking and reporting of tech and cyber risks.
- Provide subject matter advice to internal stakeholders on cyber security requirements.
- Review and establish ICT policies and process controls and conduct compliance checks.
- Support team lead and work with internal stakeholders to track and monitor tech projects and initiatives to meet compliance requirements.
- Track and monitor Key Risk Indicators and Control Self-Assessment as part of Tech governance framework.
- Track and monitor incident reporting, including reviewing, monitoring, and reporting on the corrective measures and improvement areas.
- Participate in consultation and conduct gap analysis against new or revised requirements.
- Assess and seek waiver approvals for deviations and risk treatment strategies.
- Coordinate and facilitate IT / cyber security audits.
- Track remediation plans to address audit findings.
