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Job Role

Be actively involved in defining, implementing and management of the IT Risk Management Framework and processes for Group Technology.

Reporting on IT related risks in all the clusters to the Limited Audit & Risk committee.

Responsibilities

  • 2nd line Audit Assurance and Compliance.
  • Implementing & Automating Risk Management processes.
  • Accurate and effective reporting of IT Risks.
  • Develop Reporting templates (CURA & TPRM tool).
  • Timeous escalation of new, high, or escalating risks.
  • Own and manage the Risk Acceptance and review process within Group Technology– provide input and quality assurance.
  • QA activities – Review & update risk articulation of risk data on CURA.
  • Implement Third Party Risk Management framework.
  • Perform Third Party Risk Management activities – planning, assessment and reviews.
  • Manage and report progress on remedial activities from risk assessments.
  • Risk Acceptance Process for Group Technology– lead & execute.
  • Facilitate Awareness campaigns for the third-party risk management tool users.
  • Build strong relationships with Cyber security teams.
  • Assist with enforcing risk-related policy compliance
  • Convene & co-ordinate risk review meetings with all Group Tech Service lines.
  • Capture and report on outcomes of review meetings.
  • Present at Group Tech Risk Manco Meetings.
  • Attend and present (as required) at the following meetings:
    • Internal & External audit meetings
    • Group IT Audit & Risk Forum meeting
    • ISO forums
    • Third Party Risk Assessment reviews.

Requirements

Qualifications

  • 3 – year Diploma or Degree in either Risk or Security or related IT field (min NQF 7).
  • Accredited Certification in Risk/Security is beneficial.

Experience

  • Minimum of 3 years Risk Management experience (ideally in Information Technology).
  • Minimum of 3 years experience of IT Audit and Assurance. 
  • 2-5 years experience working with Risk Management tools such as BWise, Cura, Barnowl etc.
  • Minimum of 3 – 5 years Microsoft Office experience (Excel/Word/ PowerPoint/Visio).
  • Minimum of 3 – 5 years experience in Risk Report writing and presentation.
  • Technical experience in the information security domain would be beneficial.

Knowledge/ Skills

  • Incident Investigations
  • Document Auditing
  • Risk management
  • Reporting and Administration
  • Quality, Compliance and Accreditation
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