![South African Bankers Services Company Pty Ltd](https://media.trabajo.org/img/noimg.jpg)
Technology Change Control Risk Analyst
2 weeks ago
Job Description:
PURPOSE
The main purpose of the Technology Change Control Risk Analyst is to analyse and assess potential risks to the organization and Bankservafrica clients as a result of Technical, Application and infrastructure changes to be implemented within the BankservAfrica environment.
The Technology Change Control Risk Analyst is responsible for performing Technical Risk Assessments on Changes and Releases.
Provide an overview of all potential risks that could be faced by a system—from financial losses due to data breaches, to loss of productivity from downtime or delays in service delivery.
By evaluating these risks and determining how important they are, and create an action plan to mitigateThe Technology Change Control Risk Analyst must display an in depth understanding of the Technology Change Management process. A clear understanding of the environment, the organization, business, IT ,security ,threats, vulnerabilities, and risks.
You will engage with the following stakeholders:
- Executives
- Change Management
- Change Advisory Board
- Infrastructure
- Networks
- Service Desk
- Development Teams
- Delivery
- Command Centre
- Service /Business Owners
- Project Office
Your key responsibilities include:
- Fulfil the role of Risk Champion for Systems Operations Management
- Maintain Systems Operations Management(SOM) Risk Register
- Ensures that all agreed and committed internal and external audit review action items are resolved
- Ensure Risks are reported and tracked to closure.
- Identify opportunities for improvement
- Perform Technology Risk Assessment, Analysis and provide recommendations
- Promote adherence to change process by providing an integrated approach to risk management within Technology Change Management
- Ensure compliance with relevant Policies & Procedures
- Reviewing the change implementation process and procedures
- Standin for Change Manager as and when required.
- Manage and prepare monthly KPI/SLA/ICT/Divisional reporting
- Perform weekly and monthly Trend Analysis
- Authorize minor change requests and coordinate with the Change Advisory Board for changes presenting higher risk
- Conduct Post-Implementation reviews to assess the decisions and performance related to the change request
- Evaluating Requests for Change (RFCs), the available resources, impact of change, and organizational readiness. Evaluating the risk of change and providing actionable guidelines on reducing the impact
- Validating that appropriate tests and evaluation are performed before highrisk changes are approved
- Chair the monthly Stakeholder and Division Risk Sessions
- Highlight missing/incomplete Configuration Items identified during Risk Analysis to the Asset Configuration Administrator and Change Administrator
- Chair the CAB meetings as and when required.
- Ensure continuous service improvement plans are performed
QUALIFICATIONS/ KNOWLEDGE
- IT Technology diploma/ degree
- ITIL Certification in IT Change/Release Management
- Risk Management Certification
- Release Management
- DEVOPS
- Agile
- Cloud/ AWS
- ITSM Tools
- CMDB and Architecture experience
EXPERIENCE
- Minimum 5 years' experience in related field.
- ICT Technology Auditing (Advantage)
- Payment's industry experience
- Financial institution experience
-
Technology Change Control Risk Analyst
2 weeks ago
Johannesburg, Gauteng, South Africa BankservAfrica Full timeThis details all the information about the job posting. Share this job as a link in your status update to LinkedIn.Do you see a future that includes more?More exposure to innovative technologies, more personal growth, more experience?Look at the position we have available and see how, together we can shape your future, so that you can give more and include...
-
Analyst, Southern Africa
2 weeks ago
Johannesburg, Gauteng, South Africa Control Risks Full timeControl Risks is a specialist risk consultancy that helps to create secure, compliant and resilient organisations in an age of ever-changing risk. Working across disciplines, technologies and geographies, everything we do is based on our belief that taking risks is essential to our clients' success.We provide our clients with the insight to focus resources...
-
Dts Procurement Analyst
2 weeks ago
Johannesburg, Gauteng, South Africa Control Risks Full timeControl Risks is a specialist risk consultancy that helps to create secure, compliant and resilient organisations in an age of ever-changing risk. Working across disciplines, technologies and geographies, everything we do is based on our belief that taking risks is essential to our clients' success. We go beyond problem-solving and give our clients the...
-
Application Support Analyst
2 weeks ago
Johannesburg, Gauteng, South Africa Control Risks Full timeControl Risks is a specialist risk consultancy that helps to create secure, compliant and resilient organisations in an age of ever-changing risk. Working across disciplines, technologies and geographies, everything we do is based on our belief that taking risks is essential to our clients' success.The individual's key responsibility is to support and manage...
-
Sports Risk Analyst
2 weeks ago
Johannesburg, Gauteng, South Africa Initiate International Full timeA leading land based operator is expanding portfolios and they have exciting opportunities in their brand new iGaming venture. They have an amazing job opportunity for a Sports Risk Analyst to join their in Johannesburg. You will create and settle sports events, operating live platform. If you are analytical with a great interest and knowledge in sports,...
-
Analyst Risk
2 weeks ago
Johannesburg, Gauteng, South Africa Absa Bank Limited Full timeBring 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 SummaryTo provide...
-
Technology Risk Officer
2 weeks ago
Johannesburg, Gauteng, South Africa Edge Executive Search Full timeTechnology Risk Officer Permanent CT00006 Banking Gauteng, JHB Central R R1 Annually Cost To Company (Corporate, Market related) Our client, a leader in the Financial Services industry is now hiring a Technology Risk OfficerJob SummaryTo develop tactical strategy and delivery plans, formulate associated practices, and ensure operational implementation and...
-
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...
-
Fraud Change Risk Manager
2 weeks ago
Johannesburg, Gauteng, South Africa Absa Bank Limited Full timeBring 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 SummaryTo manage...
-
Data Risk Analyst
2 weeks ago
Johannesburg, Gauteng, South Africa Nedbank Full timeRequisition Details & Talent Acquisition Contact REQ Tshego Semenya Closing date: 16 March 2023Cluster Group RiskCareer Stream Enterprise Wide Risk ManagementLeadership Pipeline Manage Self: Technical (MST)Position Data Risk AnalystJob Purpose The Data Risk Analyst provides a comprehensive range of Data Risk Management services to the enterprise and cluster...
-
IT Risk Analyst
2 weeks ago
Johannesburg, Gauteng, South Africa Mindworx Consulting Full timePosition Overview:Key Responsibilities:Conduct comprehensive risk assessments of IT systems, processes, and controls within the Insurance, Retail, or Banking sectors to identify vulnerabilities and potential threats.Collaborate with cross-functional teams and client stakeholders to understand business objectives and tailor risk assessment methodologies and...
-
Junior Credit Risk Analyst
2 weeks ago
Johannesburg, Gauteng, South Africa FROGG Recruitment Full timeJunior Credit Risk Analyst Sandton JohannesburgOur Client a well-established fintech/technology company in Sandton Johannesburg is looking for a Junior Credit Risk Analyst with 3-5 years of experience in a Credit Analyst or Data Analyst role. You will be involved in aspects of the business creating campaign files, optimizing and automating processes,...
-
Credit Risk Analyst
2 weeks ago
Johannesburg, Gauteng, South Africa Staff Solutions Full timeGauteng, JHB - Eastern Suburbs**(Market related)Our client in the Automotive Financial Services Industry is seeking a Credit Risk Analyst to join their team in Johannesburg.Duties & Responsibilities: Formulate and improve the basic system and management principles of the company's comprehensive risk management system, establish the company's credit risk...
-
Change Management Analyst
2 weeks ago
Johannesburg, Gauteng, South Africa Edge Executive Search Full timeChange Management Analyst Contractor Tea00001 Human Resources Gauteng, JHB Northern Suburbs R R Annually Cost To Company A Specialist Level 12 Month Contract Role within the Financial Services Industry based in Sandton (Gauteng) has become available.The successful incumbent will contribute to the design, development and implementation of change management...
-
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...
-
Risk and Compliance Analyst
2 weeks ago
Johannesburg, Gauteng, South Africa Hollard Recruitment Full timeJob Advert Summary:Hello there....., an exciting new opportunity has just become available at our Hollard Group Risk within our Risk and Compliance area. We are looking to recruit a Risk and Compliance AnalystHollard Group Risk (HGR) is a specialist group risk underwriter and focuses on the provision of group covers in South Africa.The Risk and Compliance...
-
Climate & Environmental Risk Analyst
2 weeks ago
Johannesburg, Gauteng, South Africa Nedbank Full timeRequisition Details & Talent Acquisition Contact REQ Tshego Semenya Closing date: 6 July 2023Cluster Group RiskCareer Stream Operational RiskLeadership Pipeline Manage Self: ProfessionalPosition Climate & Environmental Risk AnalystJob Purpose To support the technical side of the organisation's holistic risk management approach. Research and analysis of the...
-
Technology Control Specialist
2 weeks ago
Johannesburg, Gauteng, South Africa De Beers Group of Companies Full timeCompany Description We're reimagining mining to improve people's lives. That includes the lives of everyone who works for Anglo American. We strive to be a great company where employees are happy, inspired to do their best work. A place where every colleague can grow, develop and realise their potential. To live up to our Always with Purpose employee value...
-
Consultant - DFIR - EMEA (SA)
2 weeks ago
Johannesburg, Gauteng, South Africa Control Risks Full timeControl Risks is a specialist risk consultancy that helps to create secure, compliant and resilient organizations in an age of ever-changing risk. Working across disciplines, technologies and geographies, everything we do is based on our belief that taking risks is essential to our clients' success. We go beyond problem-solving and give our clients the...
-
Analyst Credit Risk Cvm
2 weeks ago
Johannesburg, Gauteng, South Africa 1001 Absa Bank Full timeEmpowering Africa's tomorrow, story at a time.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 SummaryThe collections and...