IT Risk Specialist
4 months ago
Job Description
To provide specialist advice, guidance and support to the business and technology community to ensure appropriate
development and implementation of an IT risk management programme in accordance with governance and IT risk
requirements.
To oversee the implementation and monitoring of a risk management framework including policies, standards and security.
architecture to ensure sound IT management practices
- Maintain expert knowledge on relevant legislative amendments, industry best practices and provide advice to relevant stakeholders.
- Maintain up to date knowledge of local and global trends.
- Provide thought leadership and expertise.
- 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, self-assessments, 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.
- Assist in the identification of root causes (including identification of control failures) of IT-related incident recommend appropriate mitigation of root cause.
- Maintain an up-to-date understanding of industry best practices. Test adequacy of existing controls and recommend actions for improvement.
- Monitor the Business Unit's compliance with Group security policies and standards with guidance from their respective ISO and IT Risk Manager Oversee hygiene reporting and action plans to remediate noncompliance Assess and monitor the risk posture against tolerance., as it relates to information and cyber security.
- Provide risk posture on area / system being audited, including known issues and action plans. Assist Business/IT with creating action plans to mitigate the risks from the audit findings.
- Assess the adequacy of action plans defined by business. Determine revised dates for overdue where necessary and ensure formal revision process is followed.
- Undertake periodic reviews of the contracts/arrangements to ensure these comply with the Group Sourcing and Vendor Management policy.
- "Provide IT Risk briefings to advise on critical issues that may affect the business. Conduct knowledge transfer training sessions to both internal and external stakeholders regarding risk programmes."
- Monitor accuracy of the IT Asset Register and CMDB (Configuration Management Database).
- Monitor the IT process for updating IT Asset Register and CMDB.
- Provide recommendations for the IT Continuity and Risk Frameworks/Guidelines based on findings from analyses of usage and practices in IT.
- Provide advice and support to the BU to ensure that IT Risk is fully functional and in accordance with frameworks and Risk requirements.
- Manage the conceptualisation, planning, and delivery of IT Risk Management projects as assigned.
- Collaborate with IT Operational/Risk teams to ensure delivery of projects.
- Provide status updates to relevant stakeholders.
- 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.
- Annually review and report any gaps in IT policies, procedures, standards both current and new Recommend required changes to IT policies, procedures, standards.
Job Details
Application Closing Date
30/03/24
-
IT Governance, Risk and Compliance Specialist
4 months ago
Johannesburg, 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...
-
IT Governance, Risk and Compliance Specialist
4 months ago
Johannesburg, South Africa National Risk Managers (Pty) Ltd Full timeA Compliance Company based in Benoni 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. And advise the company on best...
-
Johannesburg, Gauteng, South Africa IT Ridge Technologies Full timeAbout IT Ridge TechnologiesWe are a leading provider of innovative IT solutions, dedicated to helping our clients achieve their business goals through effective IT governance, risk management, and compliance.Job SummaryWe are seeking a highly skilled and experienced Chief Specialist: IT Governance, Risk and Compliance to join our team. The successful...
-
IT Risk Specialist
4 months ago
Johannesburg, South Africa FirstRand Full timeJob Description To provide specialist advice, guidance and support to the business and technology community to ensure appropriate development and implementation of an IT risk management programme in accordance with governance and IT risk requirements Hello Future IT Risk Specialist Welcome to FNB, the home of the #changeables. We design for the...
-
Risk and Compliance Specialist
1 week ago
Johannesburg, Gauteng, South Africa First Risk and Advisory Services (Pty) Ltd Full timeJob SummaryWe are seeking a highly skilled and experienced Risk and Compliance Specialist to join our team at First Risk and Advisory Services (Pty) Ltd. The successful candidate will be responsible for providing required support and services to both internal and external stakeholders related to policy administration, ensuring continuous service to customers...
-
Chief Specialist: IT Governance, Risk and Compliance
4 months ago
Johannesburg, 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 Specialist
4 months ago
Johannesburg, South Africa Turner & Townsend Full time**Company Description** Turner & Townsend is a leading independent professional services company specialising in program management, project management, cost management and consulting across the property, infrastructure and natural resources sectors. With 119 offices in 49 countries, we draw on our extensive global and industry experience to manage risk...
-
IT Risk Specialist
4 months ago
Johannesburg, South Africa FirstRand Full timeJob Description To provide specialist advice, guidance and support to the business and technology community to ensure appropriate development and implementation of an IT risk management programme in accordance with governance and IT risk requirements - IT RISK Culture and Business Partnership Control expenditure and identify process improvements to contain...
-
Credit Risk Specialist
1 week ago
Johannesburg, Gauteng, South Africa Fempower Full timeJob Title: Credit Risk SpecialistFempower is seeking a highly skilled Credit Risk Specialist to join our team. As a Credit Risk Specialist, you will be responsible for identifying, measuring, and mitigating credit risk across various business segments.Key Responsibilities:Conduct thorough credit risk analysis on new business deals and review existing clients...
-
Risk Specialist
2 weeks ago
Johannesburg, South Africa Dymaxa Recruitment Full timeOur client, a non-profit, medical scheme based in Pretoria is seeking a Risk Specialist to join the team.Duties include but not limited to:Ensure that the Scheme maintains an adequate and effective risk management program.Responsible for promoting risk and regulatory compliance by identifying, quantifying, reviewing, evaluating, and measuring risk to ensure...
-
Risk Management Specialist
1 day ago
Johannesburg, Gauteng, South Africa Dymaxa Recruitment Full timeJob Title: Risk SpecialistWe are seeking a highly skilled Risk Specialist to join our team at Dymaxa Recruitment. The successful candidate will be responsible for ensuring that our client, a non-profit medical scheme, maintains an adequate and effective risk management program.Key Responsibilities:Develop and implement risk management strategies to mitigate...
-
Risk Management Specialist
16 hours ago
Johannesburg, Gauteng, South Africa Dymaxa Recruitment Full timeRisk Specialist Job DescriptionDymaxa Recruitment is seeking a skilled Risk Specialist to join our client's team in Pretoria.Key Responsibilities:Develop and implement an effective risk management program to ensure the Scheme's compliance with regulatory requirements.Identify, quantify, review, evaluate, and measure risk to ensure that all risk categories...
-
IT Risk Audit Specialist
3 weeks ago
Johannesburg, South Africa Adzuna ZA B C2 Full timePrism Placements and this gaming and software specialist are looking for an IT Risk Audit Specialist with a strong analytical / investigative mindset to join their team in Rosebank. Experience & Requirements:Minimum completed B-degree in Audit / Risk / IT Min 3-5yrs risk auditing / monitoring and fraud experience a MUSTGaming / software development industry...
-
IT Risk Audit Specialist
3 weeks ago
Johannesburg, South Africa Prism Placements Full timePrism Placements and this gaming and software specialist are looking for an IT Risk Audit Specialist with a strong analytical / investigative mindset to join their team in Rosebank. Experience & Requirements:Minimum completed B-degree in Audit / Risk / IT Min 3-5yrs risk auditing / monitoring and fraud experience a MUSTGaming / software development industry...
-
IT Risk Audit Specialist
3 weeks ago
Johannesburg, South Africa Prism Placements Full timePrism Placements and this gaming and software specialist are looking for an IT Risk Audit Specialist with a strong analytical / investigative mindset to join their team in Rosebank. Experience & Requirements:Minimum completed B-degree in Audit / Risk / IT Min 3-5yrs risk auditing / monitoring and fraud experience a MUST Gaming / software development...
-
Specialist: Risk
4 months ago
Johannesburg, 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 Summary To...
-
IT Risk Specialist
3 months ago
Johannesburg, South Africa FirstRand Full timeJob Description Hello Future IT Risk Specialist 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...
-
IT Risk Management Specialist
3 weeks ago
Johannesburg, Gauteng, South Africa FirstRand Bank Limited Full timeAbout the RoleThe IT Risk Specialist will provide specialist advice, guidance, and support to the business and technology community to ensure the appropriate development and implementation of an IT risk management programme in accordance with governance and IT risk requirements.Key ResponsibilitiesOversee the implementation and monitoring of a risk...
-
Market Risk Specialist
4 days ago
Johannesburg, Gauteng, South Africa Network Recruitment Full timeMarket Risk Analyst OpportunityWe are seeking a highly skilled Market Risk Analyst to join our team at Network Recruitment. As a leading specialist recruiter, we have a strong reputation for delivering exceptional talent to our clients.About the Role:The successful candidate will be responsible for understanding the company's strategies and business models,...
-
Risk Specialist
4 months ago
Johannesburg, South Africa SPECD (Pty) Ltd Full timeGauteng, JHB - Northern Suburbs - Hourly Basic Salary (Market related, Negotiable) **A banking client is seeking to hire an experienced and qualified RISK SPECIALIST to spearhead the optimization of technology change within the corporate technology business unit of the bank.** **The role involves leveraging Lean Control and other initiatives to facilitate...