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Systems Risk Specialist

3 months ago

Johannesburg, Gauteng, South Africa Nedbank Full time
Job Family- Information Technology

  • Career Stream
  • It Risk


 Leadership Pipeline
  • Manage Self: Technical

Job PurposeResponsibilities**:

  • Work with the appropriate Business, Risk, IT and Information Security teams to ensure processes and systems that hold and/or process data and information are secure and robust.
  • Participate in building a framework that enables the aggregating of all material data Risk across the DMO that is complete, relevant, accurate, and timeously in order to identify current and emerging risk.
  • Ensuring the DMO initiatives are in adherence and alignment to Nedbank enterprise data initiatives and strategies.
  • Ensure the successful implementation projects in an agile/hybrid environment with improved quality in accordance with business needs and strategic goals:
  • Provide guidance to the DMO teams in terms of process, system, tools, methods as well as communication, integration, and successful team dynamics.
  • Facilitate the DMO PI activities Pre PI, PI, etc and ensure all agile ceremonies are conducted such as facilitating retrospective sessions with the team.
  • Facilitate the removing of impediments or guide the team to remove impediments by finding the right personnel; this includes, facilitating discussions, decisionmaking, and conflict resolution.
  • Support the achievement of the DMO strategy, objectives and values by reviewing the teams plan and ensuring delivered systems, process, services and solutions are aligned and speak to maturing the DMO Data Practices
  • Influence Business stakeholders by highlighting benefits in support of the implementation of recommendations.
  • Seek opportunities to improve processes and systems by identifying and recommending effective ways to operate and adding value to the DMO.
  • Ensure professional relationships with contractors, consultants, external suppliers, and outsourced/ Vendors.
  • Guide Solution Delivery teams on Data Maturity practices and values.
  • Provide guidance to the Product owner.
  • Advise on possible risk issues and mitigate risks timeously by establishing riskreporting practices across the DMO teams which also includes the implementation of remedial actions.
  • Proactively develops the Bank's ability to identify and manage system risk exposure.
  • Participate in building and maintaining IT governance frameworks, Data governance frameworks and ensuring compliance with the provisions of the applicable legislation and regulations.
  • Have a deep understanding of the data management principles and architecture and understands the complexities of an integrated digital environment.
  • Defines frameworks and principles to gather and review data risk according to the bank's risk reporting governance frameworks and ensures that the business processes associated to these principles are embedded into the Systems during the build phase.
  • Ensure efficiency of data Operation & Storage controls at a processlevel throughout the data life cycle
  • Provide feedback to the cluster DMO and other relevant forums with respect to relevant data concerns and findings.
  • Actively participate in the workings and outputs of the DMO


 Essential Qualifications
  • NQF Level
  • Matric / Grade 12 / National Senior Certificate
  • Advanced Diplomas/National 1st Degrees


 Preferred Qualification
  • Degree/ Advanced Diploma in Information technology / information systems / related field
  • Certifications in IT Risk, Data Risk, Data Management and Scaled agile will be a plus
  • Minimum Experience Level years experience in three or more of the following:
  • Operating in the IT environment with wide knowledge of the various IT technologies
  • Experience in IT risk assessment, management and compliance
  • Data Management and DMBOK Practises
  • Architecture and/or Design


 Professional Bodies supplement
  • DAMA SA; ISACA; Scrum Alliance

Technical / Professional Knowledge

  • Administrative procedures and systems
  • Banking knowledge
  • Banking procedures
  • Business principles
  • Data analysis
  • Governance, Risk and Controls
  • Microsoft Office
  • Relevant regulatory knowledge
  • Relevant software and systems knowledge
  • Business writing skills
  • Microsoft Office
Product

  • Cluster Specific Operational Knowledge
  • Information Technology concepts
  • System Development Life cycle(SDLC)
  • IT Risk and security principes


 Behavioural Competencies
  • Continuous Learning
  • Collaborating
  • Customer Focus
  • Initiating Action
  • Work Standards
  • Managing Work
  • Technical/Professional Knowledge and Skills
- **_Please contact the Nedbank Recruiting Team at _