Job Description
• Prepare, plan, conduct, and report on results of IT Compliance assessments in accordance with industry best practices and established regulatory standards (NIST SP800-53, SP800-115, SOX, NERC CIP v5).
• Perform other tasks as necessary to ensure that the Compliance meets its commitments to customers
• Obtain, review, and interpret organizational IT policies, standards, and procedures to identify control points that would assist in mitigating risk to the business.
• Review test results or interpret evidence to address vulnerabilities, gaps, or control deficiencies; work with stakeholders to establish plans for sustainable resolution.
• Identify risks associated with control failures and supports the identification of mitigating controls.
• Engage management in discussion about creative, efficient, and effective was to improve internal control environment
• Partner with control owners to ensure control documentation is updated periodically to reflect curre...
• Perform other tasks as necessary to ensure that the Compliance meets its commitments to customers
• Obtain, review, and interpret organizational IT policies, standards, and procedures to identify control points that would assist in mitigating risk to the business.
• Review test results or interpret evidence to address vulnerabilities, gaps, or control deficiencies; work with stakeholders to establish plans for sustainable resolution.
• Identify risks associated with control failures and supports the identification of mitigating controls.
• Engage management in discussion about creative, efficient, and effective was to improve internal control environment
• Partner with control owners to ensure control documentation is updated periodically to reflect curre...
Apply for this Position
Ready to join Anicalls (Pty) Ltd? Click the button below to submit your application.
Submit Application