IT Risk Administrator

2 weeks ago

Bellville, South Africa Sanlam Full time

**Who are we?**

Sanlam Group Technology is responsible for the provision of a digitally enabled technology service as a group COE, drive business and transformation and provide group-wide digital and data architecture. We operate the various technology platforms and shared services, ensure Cyber and Information Security resilience, and act as technology governance and risk orchestrator for technology across Sanlam.

**What will you do?**
- The role of IT Risk Administrator resides in the Governance, Risk and Business Engagement function that isresponsible for governance and IT Risk Management within the Sanlam Group. The IT Risk Administrator willbe actively involved in supporting IT risk management and Third-Party Risk management activities to supportthe achievement of the SGT Objectives.**What will make you successful in this role?**
- 2nd line Audit assurance and compliance
- Implementing & Automating Risk management processes
- Facilitate Risk Acceptance process - capture, quality assurance and approval process
- Facilitating Third Party Risk Management campaigns on platform
- Manage and report progress on remedial activities from risk assessments
- Facilitate Awareness campaigns for the third-party risk management tool
- Build strong relationships with Information security teams
- Assist with enforcing IT risk-related policy compliance
- Convene & co-ordinate SGT IT Risk Manco meeting
- Convene co-ordinate Group IT Audit & Risk Forum meeting
- Administrative support for IT Risk Manco & Audit & Risk Forum
- Attending the following meetings:

- Internal & External audit meetings
- SGT Service line risk review meetings
- ISO forums
- Third Party Risk Assessment reviews- Qualifications and Experience**Qualifications**
3yr Diploma or Degree in either Risk or Security or related IT field (min NQF 7)
- Accredited Certification in Risk/Security will be beneficial
- **Experience**
A minimum of 2-year Risk Management experience (ideally in Information Technology)
- A minimum of 1-year experience of IT Audit and Assurance
- Some exposure to Risk Management Platforms such as Cura Barnowl, BWise etc would be beneficial
- Technical experience in the information security domain would be beneficial
- A minimum of 2 to 5 years Microsoft Office experience (Excel/Word/ PowerPoint/Visio)
- Intermediate/Expert level on Microsoft Excel**Knowledge and Skills**
- Cyber Security Administration- Cyber Security Audits- Cyber Security Analysis- Cyber Security Compliance- Cyber Security Monitoring**Personal Attributes**
- Action orientated - Contributing independently- Decision quality - Contributing independently- Interpersonal savvy - Contributing independently- Optimises work processes - Contributing independently**Build a successful career with us**
- We’re all about building strong, lasting relationships with our employees. We know that you have hopes for your future - your career, your personal development and of achieving great things. We pride ourselves in helping our employees to realise their worth. Through its five business clusters - Sanlam Fintech, Sanlam Life and Savings, Sanlam Investment Group, Sanlam Allianz, Santam, as well as MiWay and the Group Office - the group provides many opportunities for growth and development.**Core Competencies**
- Being resilient - Contributing independently- Collaborates - Contributing independently- Cultivates innovation - Contributing independently- Customer focus - Contributing independently- Drives results - Contributing independently**Turnaround time**Our commitment to transformation**

The Sanlam Group is committed to achieving transformation and embraces diversity. This commitment is what drives us to achieve a diverse, inclusive and equitable workplace as we believe that these are key components to ensuring a thriving and sustainable business in South Africa. The Group's Employment Equity plan and targets will be considered as part of the selection process.

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