Manager: IT Governance and Risk

3 weeks ago

Centurion, South Africa Secondments Full time

Key Performance Areas

**1. Leads IT Governance on behalf of the organisation**
- Provides guidance on IT Governance
- Checks that IT Framework is fit for purpose continuously and makes recommendations for amendments to senior management when necessary.
- Monitors and makes recommendations on the technical and operational areas within IT to address structural issues when necessary
- Monitors IT processes to ensure that they are aligned with organisational strategy.
- Monitors IT organisational structure to ensure that it is aligned with the business strategy of the Bank and recommends changes if necessary.
- Analyses available skills and competencies in conjunction with IT Head to consider the appropriateness of skills.

**2. Leads Data / Information Governance on behalf of the organisation**
- Assess the organisations maturity level with regards to data governance and data quality
- Provides guidance on data governance
- Checks that Data Governance Framework is fit for purpose continuously and makes recommendations for amendments to senior management when necessary
- Monitors the management of system and business data
- Ensure all master data is accurate, reliable and consistent

**3. Leads Information Security Risk on behalf of the organisation**
- Protects system by defining access privileges, control structures, and resources.
- Recognises problems by identifying abnormalities; reporting violations.
- Implements security improvements by assessing current situation; evaluating trends; anticipating requirements.
- Determines security violations and inefficiencies by conducting periodic audits.

**4. Manages IT related internal Controls / Risks**
- Advises senior management on IT related internal control issues to manage the risk.
- In instances where this is not possible, provides alternative solutions, which might include accepting the impossibility of managing all risks.
- Monitors and evaluates compliance with legislative or regulatory IT control e.g. POPI.

**5. Enterprise Risk Management (ERM) Accountabilities**
- Assess whether all committees within Land Bank is operating effectively
- Monitor all Risk Management Departments projects and reports on status and any deviations that may impact on the timelines
- Monitors project governance (IT and other) organisation wide

**6. IT Governance, Data Governance and Information Security Reporting**
- Validate the data into the required format for producing the report.
- Generates the report utilising the information in accordance with policies and procedures.
- Makes recommendations in accordance with the information at hand.
- Submits the report for approval where necessary.
- Distributes the report to the relevant role players

**7. Represents IT Risk Management as Subject Expert at various Forums**
- Needs good understanding of the Banks strategy and provide input into IT strategy in this context.
- Provides input on the Banks architecture from a risk perspective.
- Advises on imminent risks relevant to the implementation of new products as part of a project team. Attends IT Steering Committee to provide input on major projects and manage risk mitigation.

**8. Monitor Value Optimisation of IT CAPEX**
- In conjunction with IT business partner analyses the business need and explores options to address the business need e.g. changing to SAP.
- Reviews business plan to motivate for implementation of this plan.
- Analyses the impact of the system post-implementation and reports on the effectiveness of the implementation to senior management.

Preferred Minimum Education and Experience
- A relevant Degree or Diploma in Information Systems
- 5 years Demonstrated experience as an IT Advisory and Auditing Subject Expert

Critical Competencies
- Microsoft Office
- Advanced knowledge of risk management principles
- Knowledge / Experience of IT risk management systems / tools
- IT Governance and Management Principles
- Business / Financial acumen

Additional Requirements
- Extended hours as and when required
- Travel as and when required
- Required to work off site on occasion
- Direct access to Executive Manager: Risk Management (Chief Risk Officer)

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