Senior Cyber Risk Manager: Cib

4 weeks ago

Johannesburg, South Africa Nedbank Full time

**Job Purpose**
- To provide expert advice and support on complex aspects within their fields of Cyber Security. To collaboratively perform analysis and support for key stakeholders on complex Cyber Security issues and provide optimum solutions which meet both business and technical requirements while aligning with the Cyber Security strategy and Cyber Resilience Risk Management Framework (CRRMF) of the Group.
- To analyse and enhance information security related processes with the aim to optimise work within the sphere of Cyber Risk Management. Working independently and/or managing resources to deliver on related tasks. Pro-actively mentor junior staff.
- To ensure stability and up-time for areas the incumbent takes responsibility for; which also requires being available on demand to help solve issues outside of normal working hours. In addition, supporting the BISO’s in their role or providing support the business cluster in the implementation and execution of the cyber resilience risk management framework that includes implementation of cyber risk assessments, strategy, cyber security programme, policies, standards, reporting of all cluster-specific cyber security programme elements and regulatory matters as it relates to cyber security

**Responsibilities**:

- Build relationships with stakeholders to facilitate the flow of knowledge, input and discussion on new products and solutions as required.
- Leverage on expertise and internal networks to manage and resolve incidents, strengthening relationships.
- Propose solutions that are practical and effective while meeting Cyber Security requirements of the Group.
- Provide guidance as needed into the onboarding of vendors for new and existing technologies and services.
- Contribute to a culture of transformation by participating in culture building initiatives, business strategy, and CSI.
- Stay abreast of developments in field of expertise, ensuring personal and professional growth.
- Seek opportunities to improve business processes, models and security systems and controls.
- Review and provide input into specific Cyber Security Technologies, frameworks and standards.
- Participate in proof of technology and proof of concept where needed.
- Oversee the implementation of the changes and check for Cyber Security shortcomings and risks.
- Keep abreast of information security policies, rules, standards and processes, procedures and practices, as well as business rules, introducing new industry concepts for Cyber Security.
- Review information security standards in line with cluster specific requirements and engage Group stakeholders accordingly.
- Oversee and monitor environment per set Cyber Security standards.
- Review technical project requirements in line with defined Cyber Security standards.
- Mitigate risks through implementing specific controls for Cyber Security technologies.
- Ability to work independently (and accurately) as well as provide guidance and mentoring to junior team members.
- Adopt agile ways of working and ability to perform assurance in different risk/business areas by obtaining the relevant knowledge, training and information, and the ability to critically assess the information at hand to execute on the assurance deliverables.
- Primary interface between the cluster and CISO office.
- Represent business as an information security representative on the Cyber Security Risk Committee;
- Ensure alignment and implementation of CRRMF in clusters.
- Report of all cluster specific information security program elements;
- Actively executes the cyber security programme elements and other information and cyber security plans developed by the business.
- Assist the cluster with identification of critical assets (“crown jewels”) and feeding that back into the business impact analysis and risk management processes.
- Assist with third party supplier information and cyber security risk assessments and assurance
- Assist business with incident management related to cyber and/or privacy incidents
- Conclude cyber/privacy impact assessment on new business initiatives
- Drive compliance to security policies and standards on cluster infrastructure.
- Preferred Qualification- Honours Degree/Master’s Degree in IT / Computer Science / Informatics
- Preferred Certifications- Certified Information Security Manager (CISM)
- Certified in Risk and Information Systems Control (CRISC)
- Certified Information Systems Auditor (CISA)
- Certified Information Systems Security Professional (CISSP)
- Certified Ethical Hacker (CEH)
- Minimum Experience Level- Min 5 years in Cyber Security/Cyber Risk Management Experience
- 5+ Years IT experience in and IT Support of Administration
- Intermediate to Advance Understand of IT processes and concepts
- Exposure in Risk Management practices, monitoring and reporting
- Representation at Cyber Security Risk Committees or other governance forums.
- Data Reporting Analytics experience - advantageous
- Technical / Profes

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