Analyst - Compliance Analyst.Technology Information

Analyst - Compliance Analyst.Technology InformationImplement the Enterprise Risk Management FrameworkFacilitate risk management and overall compliance activities from planning to operationsProvide input into risk and compliance policies and proceduresDrive implement of the enterprise risk management framework within MTN SA TechnologyEnsure risk management policies are adhered to and procedures followed across MTN SA TechnologyImplement risk management systems and ensure all reporting, recording and investigation systems are in placeProvide risk management advice to management and staffIdentify key risks which may impact MTN SA Technology and ensure these risks are addressedProvide input into risk management systems and ensure all reporting, recording and investigation systems are in placeProvide reporting on risk and compliance and represent MTN SA Technology at relevant forumsEnsure awareness of Electromagnetic fields(EMF) emitted from the MTN sitesProvide input into and maintain a database on EMF values and status of all MTN sitesCoordinate and facilitate Business Continuity Management activities for MTN SA TechnologyEnsure risk & compliance relevant documentation that is comprehensive, sufficiently detailed, up to date, accurate and maintained effectively to ensure business continuityISO StandardsProvide input into and implement the ISO management systemProvide input into policies and procedures for implementing the applicable ISO standards across MTN SA TechnologyCommunication and co-ordinationInterface with other departments both within MTN SA Technology and across the MTN SA business to identify and provide required information regarding risk management, ISO standards management and compliance activitiesProvide input into reviewing organisational activities and assist in recommending corrective actions if necessary.Ensure the MTN SA Technology has a clear understanding of the necessary legislation, environmental and social responsibilities and that policies to be comply with in these areas are actively implemented and maintainedInterface with South Africa Bureau of StandardsAdherence to the enterprise risk management frameworkProvide input into reviewing organisational activities and assist in recommending corrective actions if necessary.Ensure awareness across the organisation of Electromagnetic fields emitted from the MTN sitesPromote awareness around ISO standards, application regulations and legalisations.Liaise with internal and external audit and track the status of all audit findingsInformation SecurityAssist the Local Information Security Officer (LISO) in co-ordinating and implementing the information security program across the organisationInteraction with business as well as Senior Managers: BRM and LISO's as well as MTN SA Technology Security Team;Review Information Security risk assessments and audits that are performed and ensure that appropriate responses and actions are put in place to mitigate new risks identified relating to information security policies;Audit and ComplianceFacilitate and follow up on regular and systematic audits to check quality standard, regulatory and environmental complianceEnsure MTN SA Technology compliance with social responsibilitiesEnsure MTN SA Technology compliance with application regulations and legislationsManage audits to check compliance with risk, network and information security policy, procedures and standardsPrepare MTN SA Technology for audit activitiesRemedy vulnerabilities or non-compliance to regulations, standards, policies and proceduresCoordinate and facilitate activities for MTN SA Technology to ensure adherence to the relevant ISO standards Risk ManagementImplement the Enterprise Risk Management FrameworkFacilitate risk management and overall compliance activities from planning to operationsProvide input into risk and compliance policies and proceduresDrive implement of the enterprise risk management framework within MTN SA TechnologyEnsure risk management policies are adhered to and procedures followed across MTN SA TechnologyImplement risk management systems and ensure all reporting, recording and investigation systems are in placeProvide risk management advice to management and staffIdentify key risks which may impact MTN SA Technology and ensure these risks are addressedProvide input into risk management systems and ensure all reporting, recording and investigation systems are in placeProvide reporting on risk and compliance and represent MTN SA Technology at relevant forumsEnsure awareness of Electromagnetic fields(EMF) emitted from the MTN sitesProvide input into and maintain a database on EMF values and status of all MTN sitesCoordinate and facilitate Business Continuity Management activities for MTN SA TechnologyEnsure risk & compliance relevant documentation that is comprehensive, sufficiently detailed, up to date, accurate and maintained effectively to ensure business continuityISO StandardsProvide input into and implement the ISO management systemProvide input into policies and procedures for implementing the applicable ISO standards across MTN SA TechnologyCommunication and co-ordinationInterface with other departments both within MTN SA Technology and across the MTN SA business to identify and provide required information regarding risk management, ISO standards management and compliance activitiesProvide input into reviewing organisational activities and assist in recommending corrective actions if necessary.Ensure the MTN SA Technology has a clear understanding of the necessary legislation, environmental and social responsibilities and that policies to be comply with in these areas are actively implemented and maintainedInterface with South Africa Bureau of StandardsAdherence to the enterprise risk management frameworkProvide input into reviewing organisational activities and assist in recommending corrective actions if necessary.Ensure awareness across the organisation of Electromagnetic fields emitted from the MTN sitesPromote awareness around ISO standards, application regulations and legalisations.Liaise with internal and external audit and track the status of all audit findingsInformation SecurityAssist the Local Information Security Officer (LISO) in co-ordinating and implementing the information security program across the organisationInteraction with business as well as Senior Managers: BRM and LISO's as well as MTN SA Technology Security Team;Review Information Security risk assessments and audits that are performed and ensure that appropriate responses and actions are put in place to mitigate new risks identified relating to information security policies;Audit and ComplianceFacilitate and follow up on regular and systematic audits to check quality standard, regulatory and environmental complianceEnsure MTN SA Technology compliance with social responsibilitiesEnsure MTN SA Technology compliance with application regulations and legislationsManage audits to check compliance with risk, network and information security policy, procedures and standardsPrepare MTN SA Technology for audit activitiesRemedy vulnerabilities or non-compliance to regulations, standards, policies and proceduresCoordinate and facilitate activities for MTN SA Technology to ensure adherence to the relevant ISO standardsMinimum RequirementsEducation:3 year National Diploma or Degree in IT/ Information System Management / Risk ManagementCISA or CRISC certifications advantageousExperience working in a medium organizationExperience:3-5 years risk and compliance as a specialist preferably in Telecommunications/IT or related industryKnowledge of ERM concepts, frameworks and methodologiesKnowledge of applicable legislative and regulatory frameworksWe are a purpose and value-led organization.At MTN, we believe that understanding our people's needs and aspirations is key to creating experiences that delight you at work,everyday. We are committed to fostering an environment where every member of our Y'ello Family is heard, understood and empowered to live an inspired life.Our values keep us grounded and moving in the right direction. Most importantly, they keep us honest. It is not something we claim to be. It is in our DNA.As an organisation, we consider it our mission to create an exciting and rewarding place to work, where our people can be themselves, thrive in positivity and ignite their full potential. A workplace that boosts creativity and innovation, improves productivity, and ultimately drivesmeaningfulresults. A workplace that is built on relationships and achieving a purpose that is bigger than us. This is what we want you to experience with us!Our commitments go beyond an organisational promise. It is in our leadership and managerial ethos to meaningfully partner with our employees, customers and stakeholders with a vision to realise our shared goals.We are delighted that you are considering usas your career partner to make a mark in the world.We look forward to your application! Explore more InfoSec / Cybersecurity career opportunitiesFind even more open roles in Ethical Hacking, Pen Testing, Security Engineering, Threat Research, Vulnerability Management, Cryptography, Digital Forensics and Cyber Security in general - ordered by popularity of job title or skills, toolset and products used - below.
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