IT Risk Manager

Found in: Adzuna ZA B C2 - 6 days ago

Centurion, South Africa Adzuna ZA B C2 Full time
Desired Experience & Qualification
  • A relevant degree in Computer Science, Information Technology, Risk Management or equivalent at NQF level 8.
  • At least 4 years in an IT or information security risk management role

Responsibilities:
  • Take overall accountability of the IT risk management function, ensuring that the objectives of IT risk management meets the business strategic objectives
  • Develop, establish, and implement policies and frameworks for IT risk management, including the consideration of the necessary risk appetite statements and key risk indicators
  • Perform and monitor IT risk assessments, which comprise identifying, assessing, measuring, prioritizing and reporting risks that may impact the business
  • Work closely with business and IT risk owners to co-create plans and solutions and ensure proactive risk management is embedded in the business / risk owners processes
  • Develop remedial plans with IT risk owners to manage IT risks to desired levels on an ongoing basis
  • Provide assurance on material IT risk exposures to the company's CRO and Executive Committee
  • Driving the embedment of the applicable information technology regulatory and compliance standards
  • Challenging the IT risk profile through risk assessments and control adequacy reviews
  • Reporting on IT risk exposures, the IT risk profile and associated mitigating plans to the relevant governance structures at the company's level
  • Submission of the necessary quarterly IT risk assessments to Group IT
  • Attending the company's Risk Forum, IT Risk committee and any other quarterly governance meetings deemed appropriate
  • Liaising with internal and external audit, thus managing all IT-related audits, including the tracking of IT-related audit findings
  • Ensure that regular (at least quarterly) Logical User Access Management assessment is completed
  • Ensure quarterly SANS Top 20 is submitted to IT Security
  • IT subject matter expert as part of the third-party risk assessment and onboarding process within the company
  • Support the Business Continuity Champion during the annual disaster recovery testing process, where deemed appropriate
  • Requires an in-depth knowledge of information technology issues, techniques and implications across a wide variety of existing information technology platforms
  • In-depth understanding of risk management practices
  • Knowledge of the relevant regulatory, legislative, governance, risk and compliance landscapes would be beneficial to the role
  • Understanding of Enterprise Risk Management (ERM) and Own Risk and Solvency Assessment (ORSA) practices and philosophies would also be beneficial to the role

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