Mandy De Kock Email and Phone Number
As the Global Governance, Risk, Compliance (GRC) and Third-Party Risk Management (TPRM) Lead at Anglo American, I am responsible for developing and implementing a robust TPRM program that aligns with the company's strategic objectives. I have over twelve years of experience in Information and Cyber Security, with a focus on cyber risk, third party risk, governance, and assurance.My mission is to enable the company to achieve its goals while minimizing the exposure to cyber threats and ensuring compliance with industry standards such as ISO27001, PCI-DSS, and GSMA. I leverage my skills in vulnerability management, identity and access management, data loss prevention, audit preparation and remediation, and security strategy to drive cybersecurity excellence across the organization. I also partner with internal and external stakeholders to manage and mitigate the risks associated with third-party vendors and service providers.
Anglo American
View- Website:
- angloamerican.com
- Employees:
- 15754
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Global Cyber Ops Grc & Tpr Mgmt. Lead At Anglo AmericanAnglo American Jun 2023 - PresentCity Of Johannesburg, Gauteng, South AfricaAs the Global Cyber Operations Governance, Risk, Compliance (GRC) Third-Party Risk Management (TPRM) lead for Anglo American and De Beers Group of Companies, I am responsible for maturing and implementing a robust TPRM program that aligns with the organization’s strategic objectives. - Conducting risk assessments of third-party vendors to identify and mitigate potential security risks.- Establishing and maintaining strong relationships with third party suppliers to ensure compliance with security standards, developing remedial actions to be implemented to reduce risk and continuous monitoring.- Collaborating with internal stakeholders to define security requirements (contract schedules) and contract deviations.- Keeping abreast of industry best practices and regulatory requirements related to third-party risk management and supply chain cyber risk.- Continuously improving the third-party risk management program based on feedback, lessons learned and stakeholder engagement.- Promoting awareness of third-party risk management adoption across the Business and ensuring compliance with the Standard in partnership with key stakeholders in Legal, Supply Chain, Data Privacy, and Business.- Conducting supplier risk assessments for RFPs to facilitate risk-based decision-making by the Business- Ensuring close collaboration with all internal Governance forums -
Senior Manager: Group Information Security Governance & Technical AssuranceEquity Bank Limited Sep 2022 - Jun 2023Nairobi County, Kenya- Developing the security program short term and long-term tasks and milestones for implementation- Performing independent assurance on all security projects before submission to second line assurance- Developing the Group security governance framework for implementation- Evidence preparation and representation for ISO27001, PCI-DSS, Swift (supporting subsidiaries) and Central Bank of Kenya annual review.- Developing Group minimum controls for adoption group (plus subsidiaries)- Reporting to Board, Exco, various regulators on the Security program status, security posture, security assessments, audit remediation status an industry trends.- Driving controls development for Data protection in line with Kenya DPA.- Oversight on post production deployment security assessment and ongoing assurance based on Fraud trends and analysis.- Developing access governance strategy (Joiner, Mover, Leaver) in collaboration with IT Governance and Group Risk- Vendor and stakeholder management in collaboration with the Supply Chain teams. Continual Monitoring of High risk suppliers- Driving Security & Customer awareness programs (both Mobile banking and non-mobile banking customers)- In this function I led a team of 5 specialist that supported Equity Group and 6 Equity Subsidiaries across Africa -
Senior Specialist: Technical Security Assurance, Governance & Service ManagementMtn South Africa Feb 2021 - Aug 2022South Africa- Responsible for Audit preparation (internal & external), monitoring, tracking, remediation to achieve the objectives of zero repeat security findings and zero overdue findings.- Preparation for certification (ISO27001, PCI-DSS, GSMA) - Driving vulnerability Management, tracking & reporting by establishing a vulnerability management forum- Implementation of PPP framework (Policy, process, procedure) environment, - Implementation of Security strategy, Ensuring alignment with Group Information Security Strategy, - Implementing controls for Security posture improvement, - Identity & Access management & Access recertification, - Data Loss prevention control testing and implementation, - Reporting for Information Security Steerco, Audit & Risk Committee, Group Technology & Security Governance Council, Delegation of Authority Board, Business Resilience, POPI Steerco.- Developed a forum for Business risk champions to support Security the delivery of Security objectives (Security awareness training, Access attestations, policy change communication, Security KPI objectives, Audit remediation)- Driving the High Risk User program in MTN SA (compliance with security controls)- Ensuring Security and Security controls are embedded in the organisation culture,processes and procedures -
Information Security Risk & Data Protection AnalystRand Merchant Bank Mar 2014 - Feb 2021Johannesburg Area, South AfricaData protection, POPI, Data Protection Violations & Escalations, Data Loss prevention control implementation, Data Governace (Structured & Unstructured) Risk Assessments, Identity & Management, Segregation of Duties, Internal & External Audit, Governance, Reporting for Security Steerco -
Information Security AdvisorSiemens Ltd May 2010 - Mar 2013Johannesburg Area, South AfricaVulnerability scanning, management and tracking, Implementing Clean desk policy, Physical site observations and walk throughs, Risk assessments, Managing Business Unit & Subsidiary InfoSec advisors for Siemens Southern Africa, Security Awareness Training, Staff Introduction day & physical onsite awareness, Roll out of Data protection measures and controls, Security Posture reporting to CISO -
Senior Systems EngineerSiemens It Solutions And Services Apr 2007 - Apr 2010Johannesburg Area, South AfricaDevelopment of employee entry & exit lifecycle program, Identity & access management, SoD, RBAC Role Definitions, Active Directory migration, AD & ERP Integration
Mandy De Kock Education Details
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Certificate In Cyber Security -
Mindworx Mict SetaNqf 6 -
AnalytixIso/Iec 27001 (2014) Foundation -
Pink ElephantItil Foundation V3 -
Pink ElephantIso/Iec 20000 -
Information Technology -
Hoërskool WonderboomNqf: 4
Frequently Asked Questions about Mandy De Kock
What company does Mandy De Kock work for?
Mandy De Kock works for Anglo American
What is Mandy De Kock's role at the current company?
Mandy De Kock's current role is Global Cyber Ops GRC & TPR Mgmt. Lead at Anglo American.
What schools did Mandy De Kock attend?
Mandy De Kock attended University Of Johannesburg, Mindworx Mict Seta, Analytix, Pink Elephant, Pink Elephant, Ctu Training Solutions, Hoërskool Wonderboom.
Who are Mandy De Kock's colleagues?
Mandy De Kock's colleagues are Andrew Hicks, Jocimar Matos, Wandin Sena Sena, Lucas Mnisi, Sandisiwe Nzimakwe, Tsholofelo Makgae, Saksham Gulati.
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