IT Governance, Risk & Compliance Leader

Sanparks

Pretoria

On-site

ZAR 332,000 - 554,000

Part time

11 hours ago
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Job summary

SANParks invites an Independent Contractor: Manager: IT Governance, Risk, Audit and Compliance to lead the ICT governance program at Groenkloof National Park, Pretoria. The role focuses on COBIT 2019 alignment, risk management, auditing coordination, and regulatory compliance across ICT functions.

The successful candidate will advise senior management and governance committees, implement information security governance, and drive continuous improvement in resilience and compliance posture.

Qualifications

  • 8–10 years in ICT governance, risk management, audit and information security.
  • Experience advising senior management and governance committees.
  • Knowledge of COBIT 2019, ISO/IEC 38500, King IV and related standards.

Responsibilities

  • Develop, review and maintain ICT Governance Frameworks, policies and guidelines.
  • Implement governance in line with COBIT 2019, ISO/IEC 38500 and King IV.
  • Facilitate governance committees and reporting.
  • Monitor governance maturity and propose improvements.
  • Ensure ICT initiatives align with strategy.
  • Coordinate information security awareness and training.
  • Maintain ICT Risk Management Framework and ICT Risk Register.
  • Coordinate ICT internal and external audits and reporting.

Skills

Strategic thinking
Governance implementation
Audit management
Risk analysis
Compliance monitoring
Stakeholder management
Negotiation
Analytical skills
Project management
Leadership
Communication skills
Ethical standards
Integrity
Confidentiality
Decision making

Education

Honours Degree, Postgraduate Diploma or Master’s Degree

Tools

ITIL 4 Foundation
CISSP
ISO/IEC 27001 Lead Implementer
ISO/IEC 27001 Lead Auditor
ISO 22301 Lead Implementer (Business Continuity)
CISA
CRISC
CISM

Job description

SANParks invites an Independent Contractor: Manager: IT Governance, Risk, Audit and Compliance to lead the ICT governance program at Groenkloof National Park, Pretoria. The role focuses on COBIT 2019 alignment, risk management, auditing coordination, and regulatory compliance across ICT functions.

The successful candidate will advise senior management and governance committees, implement information security governance, and drive continuous improvement in resilience and compliance posture.

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