Risk and Compliance Specialist

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Responsibilities

• Ensure the implementation and compliance of Legislative and Organisational policies, procedures, standards, and frameworks across the IT landscape.
• Manage ICT‑related risks in accordance with the Enterprise Risk Management framework, continually assessing the ICT environment for emerging risks and implementing preventative and mitigating measures to reduce likelihood and impact.
• Support the achievement of business goals by reducing the likelihood and impact of potential risks : provide guidance, feedback, and support across ICT regarding risk identification, mitigation, and management; create metrics to quantify, track and report on identified risks; perform risk management for ICT projects and initiatives and ensure risks are appropriately assessed, evaluated, and assigned to relevant owners; conduct ICT risk awareness and training; keep abreast of developments and identify emerging risks, creating associated risk registers; identify process‑improvement opportunities and recommend implementation.
• Keep abreast of developments in legal, regulatory and corporate requirements; ensure vendor and stakeholder compliance with Transnet’s Governance frameworks and adherence to SLAs; report weekly, monthly and quarterly compliance against application systems.
• Assist in executing tasks of the Information Security, Governance, Risk and Compliance function as required.
• Collaborate with internal control, audit, information security and compliance to manage end‑to‑end processes for regular internal and statutory reporting of risks, providing a complete view of all ICT risks and guidance for management decision‑making; provide feedback to governance forums such as MANCO and RISKCO regarding the latest risk posture of TPT ICT.

Qualifications and Experience

Seniority level

Employment type

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Industries

Equity StatementPreference will be given to suitably qualified Applicants who are members of the designated groups in line with the Employment Equity Plan and Targets of the Organisation / Operating Division.

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