Head - IS&T Performance, Risk and Compliance
City of Cape Town · Western Cape
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Start free — we apply for you →Requirements
- Relevant 3-year tertiary qualification.
- 8 years' or more relevant experience
- Experience in risk management, compliance, audit coordination, operational performance management and/ or governance within a complex organizational environment
Key Performance Areas
- Lead and coordinate risk management activities across the IS&T Department.
- Conduct risk maturity assessments and oversee the maintenance of departmental risk registers.
- Coordinate risk workshops and facilitate risk awareness and training.
- Review and update business continuity plans.
- Ensure audit evidence is properly collected, reviewed, maintained and archived.
- Lead the co-ordination of internal and external IS&T audits
- Analyze audit findings and identify trends and opportunities for process improvement.
- Lead the coordination and administration of the Department's annual operational performance and SDBIP scorecard processes.
- Coordinate the development of annual business plans and functional performance indicators.
- Monitor and coordinate monthly, quarterly and annual performance reporting.
- Maintain performance evidence repositories and update relevant performance management systems.
- Lead a team providing administrative support for the IS&T Digital Governance framework.
- Provide support to the Digital Steering Committee and Architecture Review Board.
- Lead administrative functions associated with Occupational Health and Safety
- Coordinate and chair IS&T HASCOM meetings and related processes
- Ensure effective stakeholder engagement and collaboration across organizational functions