ICT Governance and Compliance Administrator - (761)

As an IT Governance and Compliance Administrator, you are required to / responsible for: -

Supporting the definition, implementation, monitoring and auditing of standards, policies and procedures for the effective management of IT governance and compliance that ensures that the required IT compliance and governance practices are established and implemented so that IT goals deliver value and mitigate risks, such that they support the business needs of the organisation

Vulnerability management 

• Coordinate the weekly vulnerability scanning activities through engagements in the PCI compliance forum and driving the “Business as usual (BAU)  compliance tasks planning, tracking, and reporting. 
• Track remediation efforts and ensure timely closure of identified vulnerabilities.
• Support the function of  ensuring that Vulnerabilities of the entire IT Estate are addressed and reduced to a minimum

ICT Compliance

• Review dashboards and reports from file integrity monitoring tools.
• Track anomalies and support the drive to implementation of required changes or escalations.
• Coordinate the collection of evidence required for PCI DSS compliance.
• Ensure timely and accurate submission of evidence to the Qualified Security Assessor (QSA).
• Monitor and alert all upcoming expirations, identifying key requirements and issues with software license compliance

ISO 27001 Assessments

• Monitor and track compliance requirements aligned with ISO 27001 standards.
• Support internal audits and assist in the implementation of corrective actions.

ICT Governance 

• Maintain and update the Policy master record for the CIO Division.
• Facilitate the periodic review and update of IT governance documents.
• Maintain a centralised repository for governance documentation, ensuring version control and accessibility.
• Ensuring that the GRC database is updated with the latest Governance documents.

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