Specialist: Risk Data and Records Management

3 weeks ago


Randburg, South Africa Absa Bank Limited Full time

Bring 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 provide specialist advice and support in area of specialisation enabling the effective implementation of risk frameworks.

**Job Description**:
The role reports to the Head of Cyber and Information Security Risk and your accountabilities will include the following:

- Internal and External Audit involvement during planning stage of all audits in the area. Review audit reports and factual accuracy of reports and that correct action owners were identified. Review the feasibility of agreed actions. Facilitate closure of audit findings
- Maintain a list of al Critical Data Elements and Business Information Assets and Records within ITO classifying them according to risk exposure
- Enable critical process assessments are performed and that risk has been assessed in line with group standards and processes.
- Assist in setting Data and Records Management risk thresholds and the related key indicators as well as the measurement thereof
- Review the control objectives to support Data and Records Management policies and frameworks
- Remediation tracking by recording remediation plans on the relevant system and facilitate closure for all risk and control weaknesses identified
- Review and manage data leakage events for ITO to within acceptable level of risk
- Engage with technology management and senior management to discuss and manage overall progress against remediation plans
- Drive compliancy to data and records management policies and standards

Education

Bachelor's Degrees and Advanced Diplomas: Business, Commerce and Management Studies (required)
- Absa Bank Limited reserves the right not to make an appointment to the post as advertised_


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