Job Description
Position : IT Governance, Risk and Compliance OfficerPurpose of the position
The main purpose of this position is to compromise the role of completing of duties related to IT risk, compliance, security and governance as prescribed by Sanlam Group Standards and to ensure that all allocated responsibilities are finalised in an accurate, timely and professional manner.
Main Duties and Responsibilities
The main purpose of this position is to compromise the role of completing of duties related to IT risk, compliance, security and governance as prescribed by Sanlam Group Standards and to ensure that all allocated responsibilities are finalised in an accurate, timely and professional manner.
Main Duties and Responsibilities
- Ensuring departments comply with Group (Internal) and other outside regulatory requirements
- Provide administrative support by implementation of systems, procedures and policies
- Completing or participating projects in support of auditors, the board, executive team and / or Group or relative business line
- Managing the IT policies and confirming that we are compliant
- Keep monthly, annual reporting and feedback
- Report, identify risks and take appropriate action
- Assist with General Health and Safety of the company and arranging fire drills
- General communication and coordination with the building manager and staff with regards to DRP
- Awareness and IT policy induction training
- Coordinate compliance and assurance activities
- Managing reporting tools and escalating concerns
Required profile for job ad : IT Governance, Risk and Compliance OfficerQualification and Experience
- IT Risk and Compliance qualification will be an advantage
- At least 2 years working in IT Governance, Risk, Compliance and end-user training and/or internal communication within an insurance environment
- Excellent English (verbal and written) language skills ; and / or additional local Namibian language will be a competitive advantage
- Excellent Microsoft Excel, PowerPoint and Word skills; Knowledge of visual basic will be an added advantage
- Creative, innovative and team player
- Problem identification and problem-solving skills
- Administrative oriented
- Assertive, pro-active, tactful and polite
- Accurate and organised
- Self-Starter and ability to work without supervision
Knowledge and Skills
- Security Auditing
- Business Requirements Definition
- Risk Management
- Security Compliance
- Business Processes