IT Risk Analyst

2 weeks ago


Menlyn Park, South Africa SET IT Recruitment Full time

Exciting opportunity for a **Senior Analyst (IT Operational Risk) **within the Government sector.

Our client
**invests funds **on the part of public sector companies. It is the
**largest investment manager **across the African continent. Our client is the
**fully-inclusive and attractive remuneration** package.

**Requirements**:

- Relevant Audit/IT and/or IT Risk Management degree or equivalent
- 4 - 6 year’s related work experience with relevant IT Risk, Auditing and Operational Risk experience
- Knowledge/Experience in Business Continuity Management and IT/Business Disaster Recovery Management
- Experience in Operational Risk Management in Financial Services, preference in Asset Management

**Duties**:

- Oversee IT Risk Management
- Implement the ORM framework and related pillars
- Contribute to and oversee BCM and Disaster Recovery
- Contribute to the annual review of policies and procedures within Operational Risk Management
- Conduct Cloud Risk Assessments
- Board, Board sub-committee and EXCO Risk Reporting

**Competencies and skills**:

- Risk Management breadth and depth
- Thorough knowledge of risk management principles and practices including enterprise-wide risk and operational risk management principles
- Knowledge of the ISO 31000 standards, COSO risk governance principles, Basel, Operational Risk Reporting Standards, Corporate governance principles e.g., King IV
- Knowledge of IT standards and best practice frameworks such as COBIT, ITIL, ISO 27002
- Knowledge of compliance, risk and financial management
- Knowledge of financial markets - capital, money, equity, foreign exchange and financial derivatives
- Knowledge of asset management industry
- Pro-active thinking
- Ability to work with limited guidance/supervision
- Ability to work under pressure
- Ability to work with multiple task assignments
- Strong analytical skills
- Strong presentation skills (verbally and written)
- Ability to communicate at senior management level
- Self-motivated & deadline driven

Relevant Audit/IT and/or IT Risk Management degree or equivalent 4 - 6 year’s related work experience with relevant IT Risk, Auditing and Operational Risk experience Knowledge/Experience in Business Continuity Management and IT/Business Disaster Recovery Management Experience in Operational Risk Management in Financial Services, preference in Asset Management


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