Manager: Cyber and Strategic Delivery

2 weeks ago

Johannesburg, South Africa Nedbank Full time

**Requisition Details & Talent Acquisition Consultant**
- 131543 - Tshegofatso Semenya**Location**
- 135 Rivonia Road, Sandton (Nedbank Head Office)**Job Family**
- Information Technology

**Career Stream**
- IT Risk**Leadership Pipeline**
- Manage Self: Expert

**Job Purpose**
- To manage cyber risk management activities to reduce cyber risk for the bank; Working independently to deliver on work tasks. Collaborate with other functions in the bank to execute on the Cyber Resilience programme.- To develop and implement cyber resilience policies to protect sensitive information and systems from cyber security threats and attacks. This person is accountable for creating and executing on the cyber resilience strategy that compliments the bank’s overall risk management framework, and for maintaining compliance with relevant regulations.**Responsibilities**:
**Cyber Risk Management**
- Support the Senior Manager Cyber Risk and Chief Information Security Officer (CISO) with embedding of a systemic risk culture and promoting transparency across the business.
- Engage and build relationships with the three lines of defence as key internal stakeholders.
- Work collaboratively with first line and second-line teams to review and maintain RCSAs. The role should ensure risks owners build good awareness and understanding of each risk, both systemic and non-systemic; and to identify emerging risks that could result in a threat to Nedbank’s Group sustainability.
- Ensure that risks are managed and anticipated by monitoring and analysing risk and risk trends.
- Ensure that identified risks are treated by facilitating the development of mitigating actions and monitoring the implementation thereof.
- Monitor adherence and compliance to the cyber resilience and risk management framework.
- Ensure that the operational risk reporting to the various structures is accurate; relevant and comparable by reporting timeously and proactively.
- Build and maintain professional relationships by information sharing and professional networking within the bank.
- Build and maintain internal stakeholder relationships through collaboration with stakeholders and regular communication via various media.
- Assist with coordinating group wide Information Security risk and maturity assessments in line with the group's risk management frameworks.
- Collaborate with stakeholders, including GT ISD, BISO, Procurement, legal, compliance and business teams, to develop and implement cyber resilience strategy, framework, and policies.
- Identify, develop, and enhance policies, standards, procedures and guidelines and drive implementation and compliance throughout the group.
- Maintain a view of current information security threats and trends globally by conducting research and perform threat modelling and threat vector analysis at a group wide level.
- Support the achievement of the business strategy, objectives, and values by ensuring delivered systems, process, services, and solutions are aligned.
- Report regularly to senior management, Exco and Board on the status of cyber resilience efforts, including risks and cyber incidents.
- Participate in joint implementation of industry-wide cyber security standards and guidelines.
- Joint advocacy for cyber security policies and regulations that benefit the industry.
- Identify training courses and career progression for self through input and feedback from management.
- Ensure all personal development plan activities are completed within specified timeframe.
- Share knowledge and industry trends with team and stakeholders during formal and informal interaction.
- Obtain buy-in for developing new and/or enhanced processes (e.g. operational processes) that will improve the functioning of stakeholders' businesses by highlighting benefits in support of the implementation of recommendations.
- Contribute to a culture conducive to the achievement of transformation goals by participating in Nedbank Culture building initiatives (e.g. staff surveys etc).
- Seek opportunities to improve business processes and systems by identifying and recommending effective ways to operate and adding value to Nedbank.

**Project Management**
- Plan and Coordinate activities for Nedbank Group Cyber resilience projects and ensure effective tracking and reporting to CISO management and various oversight forums.
- Collaborate with internal stakeholders to plan, resource, prioritise and drive execution of Nedbank Group Cyber resilience projects
- Identification, assessment, tracking and managing mitigations of risks that impact project timelines and deliverables and allocation of risk owners.
- Promote and direct issue management for key groupwide cyber resilience projects.
- Monitoring project performance and assisting in the mitigation of all project risks through the governance structures.
- Essential Qualifications - NQF Level- Matric / Grade 12 / National Senior Certificate
- Bachelor’s degree in computer science or management in

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