Audit Portfolio Manager Cyber

3 weeks ago

Gauteng Johannesburg, South Africa Nedbank Full time
Nedbank’s job vacancy, Career and Recruitment

Job title : Audit Portfolio Manager Cyber jobs in Gauteng

Job Location : Gauteng, Johannesburg

Deadline : May 19, 2024

Quick Recommended Links

Jobs by Location Job by industries

Job Purpose

The objective and scope of work of GIA is to determine whether the Group’s systems of internal controls, risk management and governance, as designed and operated by management, are adequate and effective. 

The scope of GIA’s work is determined by a risk-based approach and so the key risks facing the Group, including subsidiaries, and the requirements of the GAC, subsidiary Audit Committees and the Group and subsidiary Executive Committees. This should include alignment to business strategic priorities.

Job Responsibilities

The Audit Portfolio Manager – Cyber, in the discharge of his / her duties, shall be responsible, inter alia, to the Nedbank Group CIA / Portfolio Executives / Senior Audit Manager to: 
Support the periodic assessments of the outcomes of internal audit work to appropriate governing bodies, including the GAC, Board Risk Committee, Executive IT Committee (EITCO) and Group IT Committee (GITCO); 

Report on the overall effectiveness of the governance, risk and internal control framework of the Group;  Comply with regulatory and corporate governance expectations of the internal audit functions; Report significant Cyber issues related to the processes for controlling the activities of the Group, including potential improvements to those processes;  Report periodically on the progress of the Cyber audit plan delivery;  Have in place a robust process to follow-up on management’s agreed actions to address Cyber issues raised by GIA;  Responsible for the delivery and measurable performance of their respective Cyber portfolio, including audit plan delivery; Apply judgement to provide an overall audit opinion on the Cyber system of internal controls of the Group; Provide insights from the outcomes of internal Cyber audit work to appropriate governing bodies; Maintain an open and constructive relationship as a Trusted Advisor with senior internal and external stakeholders including External Audit, Business Executives and other GIA Heads of Audit; Implement effective and efficient audit processes to ensure that audit processes are optimized and comply with the relevant governance expectations of internal audit functions; Develop and maintain relationships with business and key stakeholders to ensure robustness and completeness of audit coverage and contribute at an insight generator / trusted advisor to business to enhance assurance provided over the control environment; Contribute to the development of a 12-month rolling audit plan (including Cyber) using a risk-based methodology, taking into consideration specific business strategic focus areas, regulatory requirements pertaining to internal audit, as well as including any risks or control concerns identified by management, the GAC and the Board;  Deliver and report on the rolling Cyber risk-based internal audit plan;  Have a robust process in place to follow-up and report on management’s progress in implementing agreed actions to address Cyber issues identified by GIA; and  Maintain an open and constructive relationship with the CIA, GIA HoA: Digital & Technology, Business executives, and key stakeholders (including GIA Heads of Audit) by providing value added services and sharing information. 

Job Responsibilities Continue

Implement the vision and strategy including the leadership and culture philosophy, stakeholder approach and internal methods and tools. This should include alignment to the Nedbank and Business Unit strategy; Exhibit diverse, visionary and inspirational leadership – promoting a globally competitive financial sector; Actively participate in the Group’s Combined Assurance Model;     Build a high-performance team through managing resources, retention and critical staff; Manage performance of reports and hold them accountable for managing the performance of their reports by taking corrective action as required, recognising and rewarding the team; Actively build a culture of improvement by ensuring the design and implementing active talent management, succession planning strategies for division and obtaining buy-in from relevant stakeholders;  Optimise performance and motivation by holding managers and auditors accountable for developing their staff and themselves; Empower team to make decisions and recommend tailored solutions to business unit specific problems, through coaching and mentoring practices;  Facilitate engagement and information sharing sessions amongst peers. Synergies across clusters and business units achieved; Take ownership and accountability for tasks and activities and demonstrate effective self-management; Follow through to ensure that quality and productivity standards of own work and team are consistently and accurately maintained; Support and drive the business’s core values; Respond openly and constructively to feedback (positive and negative); Be a vision-led and values-driven leader; and Embodiment of the following characteristics:

Risk Optimiser

Understanding that risk is at the centre of everything in banking Developing the appropriate risk appetite Managing risk without stifling innovation  Being sensible about risk

Client Centric Advocate

Placing the client at the centre of everything you do Being relationship focussed (as opposed to product or mono-line focussed)  Collaborating with colleagues across organisational boundaries

Execution Expert

Having a bias for action Focussing efforts on execution and implementation Practicing decisive leadership Simplifying things

Strategist

Being a strategic thinker Being a strategic translator Being a strategic doer  Facilitating strategic dialogue

Essential Qualifications – NQF Level

Advanced Diplomas/National 1st Degrees

Preferred Qualification

Minimum required qualification: Commercial or related degree;  CISA; CRISK; CISM; CISSP (or another relevant IT Qualification)

Essential Certifications

Certified Information Systems Auditor (CISA) and optional Certified Internal Auditor (CIA) Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) or Certified Financial Services Auditor (CFSA)

Minimum Experience Level

The following minimum experience is required:

8 – 10 years financial services experience in a senior position;

Cyber experience in a Banking institute; Ability to operate independently; and Leadership experience leading teams.

The following additional experience is preferred:

Significant technical knowledge on Digital (i.e. Network Architecture, Database, Disaster Recovery, IT General Controls, Mainframe, System Configurations, Online Banking and Mobile Apps etc.), and its supporting technologies and processes.

*Accounting / Financial Services  jobs in south africa

*Audit Portfolio Manager Cyber in Johannesburg

  • Internal Audit Manager: Cyber Security

    3 days ago

    Johannesburg, South Africa Absa Bank Limited Full time

    Bring your possibility to life! Define your career with us - With over 100 years of rich history and strongly positioned as a local bank with regional and international expertise, a career with our family offers the opportunity to be part of this exciting growth journey, to reset our future and shape our destiny as a proudly African group.Job Summary The...

  • Senior Audit Manager

    5 days ago

    Johannesburg, South Africa Six Sense Full time

    Gauteng, Johannesburg - Annually Cost To Company (Market related) A well-established Travel company is seeking Senior Audit Manager - Cyber, Digital and Technology To provide strategic leadership and guidance to teams by providing independent assurance of the control environment to the company's Audit Committee and ensuring effective risk management...

  • Cyber Security Manager

    2 days ago

    Johannesburg, South Africa SNG GrantThornton Full time

    **Responsibilities**: - Manage and lead a team of cyber security professionals; - Undertake project planning, execution and management of cyber security assignments; - Manage and or perform cybersecurity managed services assignments; - Form partnerships with cybersecurity third parties and OEMs - Manage Third Parties and OEMs and partnerships; - Manage and...

  • Cyber Risk Auditor

    1 week ago

    Johannesburg, South Africa FirstRand Full time

    About us, purpose, experience and qualifications **about us**: - There is no about us detail available.**purpose**: - To coordinate Group Internal Audit assurance activities relating to cyber risk facing the FirstRand group, establish audit procedures and manage the execution of cyber risk audits across the GIA function. This includes the provision of...

  • Manager: Cyber Assurance

    13 hours ago

    Johannesburg, South Africa Nedbank Full time

    **Requisition Details & Talent Acquisition Consultant** - REQ 131674 - Tshegofatso Semenya**Job Family** - Risk, Audit and Compliance**Career Stream** - Auditing**Leadership Pipeline** - Manage Self Professional**Job Purpose** - To perform assurance activities in the form of control reviews and risk assessments on various cyber elements in the bank, -...

  • Audit Portfolio Manager: Cyber

    7 days ago

    Johannesburg, South Africa Nedbank Full time

    **Requisition Details & Talent Acquisition Contact** - 123981 - Tshegofatso Semenya- Closing Date: 20.02.2023- Job Family- Risk, Audit and Compliance- Career Stream- Auditing- Leadership Pipeline- Manage Self Professional**Job Purpose** - To conduct portfolio audits and manage stakeholder relationships to ensure risk is mitigated in accordance to Nedbank...

  • Cyber Security

    7 days ago

    Johannesburg, South Africa Recruitment Matters Africa Full time

    Our client is looking for a Cyber Security To play a pivotal role in ensuring the delivery of a high quality, accurate and timely professional service to the company by ensuring successful completion of assigned Cyber Security related audit engagements from start to finish, inclusive of preplanning and wrap up activities. **Responsibilities**: - Manage the...

  • Audit Portfolio Manager

    13 hours ago

    Johannesburg, South Africa Nedbank Full time

    **Requisition Details & Talent Acquisition Contact** - 124093 - Tshegofatso Semenya- Closing Date: 21.03.2023- Job Family- Risk, Audit and Compliance- Career Stream- Auditing- Leadership Pipeline- Manage Self Professional**Purpose of Group Internal Audit (GIA)** - The purpose of GIA is to enhance the system of trust, good governance, and risk culture of the...

  • Senior IT Auditor: Cyber Security

    3 weeks ago

    Johannesburg, South Africa Isilumko Staffing Full time

    Manage and execute IT audits with a specific focus on information and cyber security in order to mitigate information management and cyber security risks impacting operations and to provide subject matter expertise. Manage audit budgets and resource allocations on assigned audit tasks and ensure timely reporting. Monitor the quality of executed audits.

  • Cyber Security Senior Consultant

    2 days ago

    City of Johannesburg, Gauteng, South Africa SNG GrantThornton Full time

    **Responsibilities**: - Assist and undertake project planning, execution and management of cybersecurity assignments - IT security reviews, Cyber Security advisory assignments, ERP security, managed services etc. - Perform security configurations reviews on network devices (firewalls, routers, and switches, IDS /IPS etc.), databases (Oracle, SQL, Sybase,...

  • Senior IT Auditor- Cyber Security

    3 weeks ago

    Johannesburg, South Africa Isilumko Staffing Full time

    A top company in the Energy and Chemical Industry is seeking a highly skilled and experienced Senior IT Auditor with a strong background in Cyber Security to join their dynamic team. As a Senior IT Auditor - Cyber Security, you will play a key role in evaluating and enhancing the security of our IT systems and processes. Key Responsibilities:Cyber Security...

  • Portfolio Leader: Audit

    1 week ago

    Johannesburg, South Africa Secondments Recruitment Full time

    **Job Advert Summary**: Reporting to the one of the Heads of Audit, the Portfolio Leader: Audit is responsible for leading implementation and monitoring of the strategy at portfolio level through inspirational and ethical leadership consistent with the vision of the company and its Constitutional mandate. Participate in the annual strategic plan and the...

  • Audit Portfolio Manager: Credit Risk

    7 days ago

    Johannesburg North, South Africa Communicate Recruitment Full time

    Are you a seasoned professional in credit risk management within the banking sector? Our client is a JSE listed conglomerate searching for a skilled Audit Portfolio Manager to join their team and ensure effective credit risk mitigation strategies. As the Audit Portfolio Manager for Credit Risk, you'll lead portfolio audits and manage stakeholder...

  • Audit Portfolio Manager: Wealth

    1 week ago

    Johannesburg, South Africa Nedbank Full time

    **Requisition Details & Talent Acquisition Consultant** - 131557 - Tshegofatso Semenya**Job Family** - Risk, Audit and Compliance**Career Stream** - Auditing**Leadership Pipeline** - Manage Self Professional**Job Purpose** - To conduct portfolio audits and manage stakeholder relationships and portfolio specifically relating to Insurance which is part of the...

  • Senior Audit Manager – Cyber, Digital and

    5 days ago

    Johannesburg, South Africa Six Sense Consulting Full time

    **Qualification**: - 8 10 years financial services experience in a senior position - Advanced Diplomas/National 1st Degrees - Minimum required qualification: Commercial or related degree - CISA; CRISK; CISM (or another relevant IT Qualification - Cyber experience in a Banking institute - Ability to operate at a Senior level Leadership experience leading...

  • Head, Internal Audit

    2 weeks ago

    Johannesburg, South Africa Standard Bank Group Full time

    Job Description To lead and review the audit process for Information and Cyber Security across the group in line with the Group Internal Audit strategy to provide independent and objective assurance and advice within a segment or area of expertise to ensure sustainable client centric management of risk across SBG. Contribute to the development and...

  • Cyber, Services Manager

    2 days ago

    Johannesburg, South Africa Boardroom Appointments Full time

    **Minimum requirements**: - First Degree in Information Technology - 3 - 4 years Proven experience in risk management - 5 - 7 years Prior experience in providing managed services to customers and Experience in managing vendors/suppliers of professional IT services - 5 - 7 years Strong IT understanding gaining insight into digital and platform operating...

  • Audit Portfolio Manager

    2 weeks ago

    Johannesburg, Gauteng, South Africa Nedbank Full time

    Requisition Details & Talent Acquisition ConsultantREQ Tshegofatso SemenyaJob FamilyRisk, Audit and ComplianceCareer StreamAuditingLeadership PipelineManage Self ProfessionalPURPOSE OF GROUP INTERNAL AUDIT (GIA)The purpose of GIA is to provide independent, objective assurance to the Nedbank Group Limited Board of Directors via the Group Audit Committee that...

  • Audit Portfolio Manager

    2 weeks ago

    Johannesburg, Gauteng, South Africa Nedbank Full time

    Requisition Details & Talent Acquisition ConsultantREQ Tshegofatso SemenyaJob FamilyRisk, Audit and ComplianceCareer StreamAuditingLeadership PipelineManage Self ProfessionalPURPOSE OF GROUP INTERNAL AUDIT (GIA)The purpose of GIA is to provide independent, objective assurance to the Nedbank Group Limited Board of Directors via the Group Audit Committee that...

  • Audit Portfolio Manager: Credit

    7 days ago

    Johannesburg, South Africa Network Contracting Full time

    **Purpose**: To deliver on the annual audit plan thereby providing reasonable assurance to stakeholders that key risks are being mitigated through adequate and effective management controls in accordance with Group Internal Audit (GIA) methodology. **The Audit Portfolio Manager, in the discharge of his/her duties, shall be accountable**: - Comply with...