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Technical Risk Manager

1 week ago


Stellenbosch, Western Cape, South Africa Network Finance Full time

We are seeking a Technical Risk Manager to join our team at Network Finance. As a key member of our internal audit department, you will play a critical role in identifying and mitigating technical risks that may impact our business operations.

Duties & Responsibilities

Your primary focus will be on conducting thorough risk assessments to identify potential vulnerabilities in our IT systems and processes.

  • You will assist in the planning and execution of internal audit engagements, utilizing both IT auditing techniques and manual testing methods to ensure the accuracy and compliance of our financial models.
  • Conducting full population testing of credit and revenue models is also a key responsibility, requiring you to analyze large datasets and identify potential weaknesses in controls.
Requirements

To succeed in this role, you will need a degree in a relevant field and over 3 years of experience in analytics or IT audit. Strong SQL skills are essential, as is exceptional attention to detail and accuracy. Professional certifications like CIA or CISA are advantageous, but not required.