University of Cape Town Analyst: IT Governance, Risk & Compliance (IT GRC) Jobs in South Africa

The University of Cape Town (UCT) has consistently been ranked as the No.1 public university in Africa and is currently ranked within the top 10% of universities internationally, by the Times Higher Education World University Rankings.

This achievement reflects the institution’s leadership, the quality of its Teaching & Learning and Research programs, and the exceptional commitment to service delivery by its various professional and administrative support services (PASS) departments.

In line with its commitment to sustainable growth and good governance, the university is seeking to employ an IT Governance, Risk & Compliance (IT GRC) Analyst in its Information & Communication Technology Services (ICTS) department on a 12-month, fixed-term contract basis. This role reports to the Senior GRC Manager in the IT Governance Support Services (GSS)
division of the ICTS department.

The environment is results-driven and one where team members are trusted, supported, and empowered to grow, where healthy work-life balance is promoted, contributions are valued, and achievements are celebrated.

A hybrid, remote working model is on offer, and while occasional, onsite engagements at the Cape Town-based offices may be required, most of the work and engagements are conducted virtually.

The ideal candidate will: have excellent verbal, written and inter-personal communication skills with the ability to develop strong stakeholder relationships and manage expectations; be service-oriented and results-driven with a track record of delivery with attention to detail and within agreed timelines; have strong analytical thinking and problem-solving skills; be
skilled at planning, time management and coordinating activities; demonstrate high levels of enthusiasm, initiative and adaptability; have a track record of accountability, taking ownership, following through on commitments and driving tasks
through to completion; work well independently and as part of a closely-knit team, contributing toward the team’s performance and growth.

Purpose of the Position:

The IT GRC Analyst will play a pivotal role in supporting the senior GRC manager in maturing the IT GRC processes and practices by assisting with:

IT policies, procedures, and processes;

IT Risk Management;

Quality Assurance & Compliance Management:

Testing of Controls;

Management Reports.

Main Duties and Responsibilities include:

GRC Projects:

Assist with the scoping, planning, execution and monitoring of certain GRC-related projects.

IT Governance:

Assist with the definition and implementation of Key Performance Indicators across the ICTS department;

Assist with the development of RACI matrices for various IT processes;

Assist with the development and documentation of IT-related policies and procedures.

IT Risk Management for Operational & Project risks – periodic support

of:

Identification & assessment of IT risks

Monitoring of the implementation of mitigating controls

Maintenance of the risk and issues register

IT Quality Assurance & Compliance Management:

Support of internal audits and assessments against adopted standards (e.g. COBIT, ISO27001 etc.) to assist with compliance management and the improvement of IT / business processes.

Assist with quality assurance reviews of IT Projects, within the ICTS project office, against project management industry standards adopted.

Assist with documenting and performing Compliance review and testing procedures.

IT Processes and Controls:

Support of the design and implementation of IT Processes and Controls within the ICTS department aligned with adopted standards and frameworks.

Assist with conducting reviews and monitoring compliance with approved business processes and control frameworks within the ICTS department.

Internal / External Audits:

Co-ordination of activities required to fulfil the requirements of internal and external audits or assessments.

Reporting:

Assist with the development of GRC-related dashboard reports.

Assist with the preparation and dissemination of GRC management reports.

GRC Officer Requirements include:

Minimum Requirements:

• An Information Systems or IT-related qualification at a minimum NQF level 6 (National Diploma or Advanced Certificate).

• A minimum of 5 years’ relevant IT GRC experience in an enterprise (complex) environment.

• A thorough understanding of and experience in the use of:

The COBIT (IT Governance & Management) framework; and

An industry-recognised Risk Management framework

• Good English verbal and written, business communication skills

• Proficient in the use of the Microsoft Office suite.

Additional / Advantageous Requirements:

• One of the following certifications: M_o_R, CRISC, CGEIT or an IRMSA-endorsed Risk Management certification.

• COBIT Certification (IT Governance & Management Framework).

• Project Management skills and experience in the use of an industry-recognised Project Management methodology.

• Good presentation and facilitation skills.

• Strong planning, organising, and coordinating skills.

• inter-personal and relationship-building skills.

• Strong negotiation and influencing skills.

How to Apply

For more information and job application details, see; University of Cape Town Analyst: IT Governance, Risk & Compliance (IT GRC) Jobs in South Africa

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