Technology Risk and Controls Lead
Collinson
full-time
Posted on:
Location Type: Hybrid
Location: Cape Town • 🇿🇦 South Africa
Visit company websiteJob Level
Senior
About the role
- Develop an automated ‘control centre’ to check our controls implementation, to monitor key performance indicators and to automatically alert of any deviation or anomaly.
- Track, report and evolve technology control KPI’s including cost management, service and security metrics.
- Support teams in ensuring all internal and external policies and standards are followed.
- Co-ordinate and support the leadership team to proactively manage the remediation of Issues – including Policy deviations and risk acceptance process and obtain relevant approvals where issues meet these requirements.
- Ensure all technology risks have remediation plans and / or support any necessary 'Risk Acceptance', in line with the set risk appetite.
Requirements
- You have a bachelor's degree in computer science, information systems, or a related field, or equivalent work experience.
- You have at least five years of experience in IT risk and control management, preferably in a global and complex environment.
- You have a strong knowledge of IT risk and control frameworks, such as COBIT, ISO 27001, NIST, PCI-DSS.
- You have a certification in IT risk and control.
- You have strong analytical and critical thinking skills, with the ability to identify and mitigate IT risks and issues.
Benefits
- Competitive salary
- Flexible working hours
- Professional development opportunities
- Opportunity to work in a diverse team
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
automated control systemsKPI monitoringcost managementservice metricssecurity metricsIT risk managementcontrol frameworksrisk remediation planningpolicy complianceanomaly detection
Soft skills
analytical skillscritical thinkingproblem-solvingcommunicationleadershipcoordinationproactive managementteam supportissue managementdecision-making
Certifications
IT risk and control certification