Ops Specialist: Information Sec Risk Ops Specialist: Information Security Architect Snr Manager: Supplier Contract Man Specialist: Customer Analytics

Gauteng, Full Time

Core Description

Responsible for the identification, measurement, control and minimisation of loss associated with uncertain risks throughout the ICT environment.
The development, documentation, implementation and monitoring of an Information risk management framework including policies, standards, procedures, and security architecture to ensure delivery and awareness of sound Information Security management practices company wide, including compliance with national legislation and international standards.
Researches and stays abreast of worldwide best practice and regulations.
Provides support and consultancy with respect to risk management practices and concerns within IT and business architectures, applications, changes, solutions and operational processes.

Job Responsibilities

Information Security Risk Management
Report on Enterprise Information Risk
Research, Identify and Assess Information threats to business (New and existing)
Project and Change Consultation and Assessment of Risk
Information Risk assessment, rating, management, and resolution
Represent Information Security in Governance and Business processes
Monitor, Assess and Report on Operational Security Assurance process
Information Security Governance
Create/ Maintain/ Communicate Information Security Policies and Standards
Ensure Regulatory and Security Policy Compliance and Business Risk alignment
Manage Policy review, update and approvals process
Support Security Governance Forum and ISMS Processes
Maintain Information Security Strategy ensuring Business Strategy Alignment
Ensure Information Security Awareness of Policy and Business Risks
Information Security Architecture
Ensure Enterprise Security Architecture aligns with business requirements and risks
Advise and recommend Technical Security direction in support of Enterprise Security Architecture
Define, Assess and Communicate Information Security elements within Business and IT Architecture
Information Security input to Business cases and projects
Ensure Information Security Architecture requirements are met within all systems and processes


Managing Risk
Acting Decisively
Testing and Troubleshooting
Sharing Information

Core Competencies
Core Functional Knowledge/ Skills     

Information Risk Assessment and Management; Change Management and Change Risk; Security Standards, Policies and Practices; Information Risks within Systems and IT Architecture; Information Risks within people and processes; Enterprise and Security Architecture; Operational Security Practices and Management Information Security Awareness; Analytical and investigative; Communication and Interpretation; Decision making; Problem solving; Project and complex task management; Risk Awareness and explanation    

Competencies (Behaviour) 

Integrity; Assertive; Confident; Initiator; Supportive; Persuasive; Team Player; Problem Ownership


NQF 6: 3 year Diploma/ National Diploma in Information Technology


3 Years relevant experience

Special Requirements

Valid Drivers license
Security clearance/Integrity assessment
Ability to work after hours
Physical Requirements
Key Stakeholders

Additional Information

Optional: CoBIT, TOGAF, ITIL

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