IT Risk Manager
2 weeks ago
about us:
purpose:
- To ensure the business risk management framework and IT standards are effectively applied to technology and information systems and to oversee business continuity, security and quality by ensuring the effectiveness of solutions and providing securityfocused consultative services to the business
experience and qualifications:
Minimum qualification
- Relevant Certification/Degree in Information Technology, Computer Science and/or IT Risk Management
Preferred qualification
- Relevant IT/Security certifications
- Experience 3 to 5 years' experience in a similar environment
additional requirements:
responsibilities:
- Identify sources of the risk, areas of impact, events and their causes and potential consequences that might create, enhance, prevent, degrade, accelerate, or delay the achievement of IT objectives
- Determine the level of risk, which is defined as the combination of the consequences and likelihood of the inherent risk
- Conduct impact analysis to ensure resources are adequately protected with proper control measures within acceptable levels of residual risk
- Assist IT with creating action plans to mitigate potential risks within the IT environment and comply with governance in terms of legislative, audit and business policy requirements
- Follow up on deficiencies identified in monitoring reviews, selfassessments, automated assessments, and internal and external audits to ensure that appropriate remediation measures have been taken
- Contribute to IT Risk reports, and review and assess quality and accuracy of IT reports
- Monitor and analyse IT Risk performance and generate reports Identify areas needing improvement and develop recommendations
- Partner with business and IT about monitoring and reviewing risk performance
- Monitor and analyse IT Risk performance and generate reports. Identify areas needing improvement and develop recommendations
- Partner with business and IT with regard to monitoring and reviewing risk performance
- Provide advice and support to business about tools and methodologies to mitigate IT risks and issues, and to improve identified control weaknesses
- Consult with business and technical staff on potential operational impacts of proposed changes to the IT environment
- Inform stakeholders about IT risk issues and activities affecting the assigned area or project
- Report to management concerning residual risk Attend relevant BU committees e.g., Monthly BU IT Risk Committee, BU IT Exco, Project Steering committees, New Product Approval, CAB etc.
- Recommend and ensure implementation of required changes to IT risk and security policies and procedures
- Benchmark current IT practices against leading practices and existing frameworks
- Review and report any gaps in IT policies, procedures, standards both current and new Recommend required changes to IT policies, procedures, standards
- Implement, monitor and control business processes according to quality standards; policy; and compliance and governance requirements in area of accountability
- Ensure the development, alignment, mapping, and implementation of endtoend processes aligned to the customer journey map
- Research, enable and consult on improvements and opportunities to harness technology and platform enablement
- Review existing processes and suggest innovative ideas to improve and streamline processes to drive efficiencies and minimise redundancy
- Monitor customer feedback reports and align processes to maximise efficiencies
- Assess, identify, and mitigate potential risks within the BU BCP, Crisis Management Response and DR processes and plans
- Cultivate a strong Risk Culture aligned to FSR Promises and manage objective working relationships with a variety of stakeholders, including peers, SME's, project managers and senior staff members by providing input to business requirements, including participation in Risk Hubs as part of RiskX
-
IT Governance, Risk and Compliance Specialist
2 weeks ago
Johannesburg, Gauteng, South Africa National Risk Managers Full timeA Medical Insurance Company based in Benoni, Gauteng is looking for a IT Governance, Risk and Compliance Specialist who will assist in the development and implementation of IT Governance frameworks and IT controls following appropriate methodology approved by management that is aligned with international and financial industry standards (e. g, GOI standards...
-
Risk Analyst
2 weeks ago
Johannesburg, Gauteng, South Africa IT Ridge Technologies Full timeThe purpose of this position is to assess, monitor and manage credit risk exposures in line with the company's risk toleranceDetailed Description: Analyze, assess and evaluate financial, market and business information in order to report on credit risk to facilitate informed decision making on the foreign exchange, gold and other fixedincome reserve...
-
Associate Risk Analyst
2 weeks ago
Johannesburg, Gauteng, South Africa IT Ridge Technologies Full timeThe main purpose of this position is to provide credit risk analysis in the Risk Management Section of the Financial Markets Department within the group.Detailed description Analyze, assess, evaluate and report on credit risk, to facilitate informed investment decision making. Contribute towards the formulation and implementation of policies related to...
-
Senior Risk Analyst
2 weeks ago
Johannesburg, Gauteng, South Africa IT Ridge Technologies Full timeThe purpose of this role is to assist the Head of Risk in developing and maintaining an effective risk management framework for the group that includes Enterprise Risk Management, Model development and validations, and investment portfolio risk assessment and reporting, coordinate the ORSA process and reporting process.KEY ACCOUNTABILITIES, MEASURES &...
-
IT Governance, Risk and Compliance Specialist
2 weeks ago
Johannesburg, Gauteng, South Africa National Risk Managers (Pty) Ltd Full timeA Medical Insurance Company based in Benoni, Gauteng is looking for a IT Governance, Risk and Compliance Specialist who will assist in the development and implementation of IT Governance frameworks and IT controls following appropriate methodology approved by management that is aligned with international and financial industry standards (e. g, GOI standards...
-
Field Account Manager
2 weeks ago
Johannesburg, Gauteng, South Africa Risk Solutions Full timeAbout the BusinessLexisNexis Risk Solutions is the essential partner in the assessment of risk. Within our Business Services vertical, we offer a multitude of solutions focused on helping businesses of all sizes drive higher revenue growth, maximize operational efficiencies, and improve customer experience. Our solutions help our customers solve difficult...
-
Johannesburg, Gauteng, South Africa IT Ridge Technologies Full timeThis role will have broad accountability for ICT governance, risk and compliance related functions including ICT policies, standards, risk, and controls management. This role is a key contributor to IT Strategy, which includes developing frameworks aligned to the appropriate industry standards, creating the required forums, and establishing appropriate...
-
Risk Manager
2 weeks ago
Johannesburg, Gauteng, South Africa FirstRand Full timeJob DescriptionTo manage relevant risks within area of accountability by identifying, managing and mitigating risk in accordance with definedbusiness appetite and aligned to relevant risk frameworks and policies Senior risk specialists with the ability to investigate, advise and remediate financial risk problem statements within the Global Markets space...
-
Risk Manager
2 weeks ago
Johannesburg, Gauteng, South Africa FirstRand Full timeJob Description Provide guidance and assist with requirements on changed or new risk tools Oversee the effective use of risk tools and monitor its effectiveness for the business Assist with preparation and analyses of reports for tabling at various Risk Committees Scrutinize risk reports submitted by the branch/business unit and ensure reporting and tools...
-
Risk Manager
2 weeks ago
Johannesburg, Gauteng, South Africa FirstRand Full timeJob DescriptionHello Future Risk Manager - Risk AssuranceWelcome to FNB, the home of the #changeables. We design for the shapeshifters and deliver products and services that make us incredibly proud of people that make it happen.As part of our talented team, you will be surrounded by unique talents, diverse minds, and an adaptable environment that lives up...
-
Risk Manager
2 weeks ago
Johannesburg, Gauteng, South Africa FirstRand Bank Limited Full timeDescription Hello Future Risk Manager Welcome to FNB, the home of the #changeables. We design for the shapeshifters and deliver products and services that make us incredibly proud of people that make it happen. As part of our talented team, you will be surrounded by unique talents, diverse minds, and an adaptable environment that lives up to the...
-
Risk Manager
2 weeks ago
Johannesburg, Gauteng, South Africa FirstRand Full timeJob DescriptionHello Future Risk ManagerWelcome to FNB, the home of the #changeables. We design for the shapeshifters and deliver products and services that make us incredibly proud of people that make it happen.As part of our talented team, you will be surrounded by unique talents, diverse minds, and an adaptable environment that lives up to the promise of...
-
Risk Manager
2 weeks ago
Johannesburg, Gauteng, South Africa Onafriq Full timeWho We AreOnafriq is an omnichannel network of networks, making borders matter less by providing our partners with a single pathway to unlock the full power of cross-border and cross-platform payment solutions.With a network spanning 40 African markets, Onafriq connects over 500 million mobile money wallets, 200 million bank accounts, and 300,000 agents in...
-
Risk Manager
2 weeks ago
Johannesburg, Gauteng, South Africa Gauteng Partnership Fund Full timeJOB PURPOSETo manage and lead the development and implementation of the Risk Management Portfolio in order to prepare and mitigate risks for the Gauteng Partnership Fund. KEY PERFORMANCE AREASThe incumbent is expected to deliver on the following detailed key performance areas:Strategic ManagementDeveloping risk management strategies and models to provide...
-
Risk Manager
2 weeks ago
Johannesburg, Gauteng, South Africa iOCO Full timeJOBNUMBERiOCO02900 CONTRACT TYPEPermanent STATE/PROVINCEGauteng CONTRACT TYPE:HybridThe Role:We are seeking an experienced and proactive Risk Manager to join our organization. As a Risk Manager, you will be responsible for identifying, assessing, and mitigating risks to ensure the organization's financial and operational well-being. If you have a strong...
-
IT Risk Manager
2 weeks ago
Johannesburg, Gauteng, South Africa FirstRand Full timeJob DescriptionTo ensure the business risk management framework is effectively applied to technology and information systems and to oversee business continuity, security and quality To plan, execute, and manage multi-faceted projects related to risk management, mitigation and response, compliance, control assurance, and user awareness To oversee security...
-
IT Risk Manager
2 weeks ago
Johannesburg, Gauteng, South Africa FirstRand Full timeJob DescriptionTo ensure the business risk management framework is effectively applied to technology and information systems and to oversee business continuity, security and quality To plan, execute, and manage multi-faceted projects related to risk management, mitigation and response, compliance, control assurance, and user awareness To oversee security...
-
Risk Manager
2 weeks ago
Johannesburg, Gauteng, South Africa WePlace Full timeGauteng, JHB - Northern Suburbs Market Related Annually Cost To CompanyOur client a leading Financial Institution is looking for a Risk Manager to implement and maintain a robust credit, liquidity, counterparty credit and market risk management infrastructure and performing quantitative functions to maintain market integrity and report on risks.Purpose:To...
-
IT Risk Manager
2 weeks ago
Johannesburg, Gauteng, South Africa FirstRand Full timeAbout us, purpose, experience and qualificationsabout us:- make a promise- be deeply invested- value our differences- build trust, not territory- have courage- always do the right thingpurpose: To ensure the business risk management framework is effectively applied to technology and information systems and to oversee business continuity, security and...
-
IT Risk Manager
2 weeks ago
Johannesburg, Gauteng, South Africa FirstRand Full timeJob DescriptionTo ensure the business risk management framework is effectively applied to technology and information systems and to oversee business continuity, security and quality by ensuring the effectiveness of solutions and providing security-focused consultative services to the business IT RISK Culture and Business Partnership. Provide advice and...
