Transnet
Senior Specialist: Risk & Compliance
Company: Transnet
Location: Gauteng
Job Type: Full Time
Field: ICT / Computer
About Transnet
Transnet is the backbone of South Africa’s freight logistics chain, responsible for moving goods across the country and ensuring transport industries meet world-class standards. With over 38,000 employees, we play a vital role in the Southern African economy.
Position Purpose
The Senior Specialist: Risk & Compliance ensures that ICT governance—including risk, audit, and compliance—is fully integrated with the company’s broader framework. You will implement effective processes and practices to help the organization reach its strategic goals and maintain operational resilience.
Key Responsibilities
- Governance and Risk Oversight: Direct all ICT activities related to governance, risk, and compliance to support business stability.
- Framework Implementation: Use best-practice frameworks (such as COBIT, ITIL, and ISO) to monitor and report on ICT performance.
- Internal Controls: Review the effectiveness of ICT process controls, identify gaps, and ensure they meet regulatory and business requirements.
- Risk Management: Regularly update the Risk Register, identify potential IT-related risks, and recommend technical controls to mitigate them.
- Compliance Monitoring: Stay updated on local and international laws and regulations to ensure all ICT policies and procedures remain compliant.
- Assurance and Auditing: Plan and execute assurance reviews, providing independent reports and recommendations for improvement.
- Reporting: Provide regular progress reports to senior management regarding GRC implementation and quality management.
- Team Leadership: Manage, train, and coach the GRC team to promote a high-performance culture and continuous learning.
Qualifications and Experience
- Education: A Bachelor’s Degree in Information Systems, Computer Science, or a related field. A Post-graduate degree is an advantage.
- Experience: 5 to 8 years of experience in ICT, with at least 3 years specifically in ICT Governance, Risk, and Compliance.
- Required Certifications: COBIT and/or ITIL Foundation.
- Preferred Certifications: ISO 27000, TOGAF, CRISC, CISA, or CGEIT.
- Additional Skills: Experience with Quality Management (ISO 20000) or Lean Six Sigma is a plus.
- General Requirements: A valid Code 08 driver’s license and the ability to travel as needed. A high level of honesty and integrity is essential.
How to Apply
If you meet the requirements and are interested in this position, please submit your application through the Transnet talent portal. Ensure your CV highlights your relevant experience and certifications.