IT Risk Management Specialist

3 weeks ago


Sandton, South Africa Hollard Recruitment Full time

Job Summary

We are seeking a highly skilled IT Risk Management Specialist to join our team at Hollard International. As a key member of our Risk & Compliance area, you will play a critical role in assisting subsidiary teams with maturing the internal control environment.

Key Responsibilities

  • Assist in the execution of IT risk assessments in line with best practice frameworks COSO, COBIT, SANs 18, and DMBOK.
  • Apply a risk-based prioritisation approach in implementing IT Risk Management plans across all Hollard International operations.
  • Evaluate operating effectiveness assessments for IT governance, ITGCs, and IT security to enable the achievement of a satisfactory control environment.
  • Develop a sound understanding of business processes, risks, and controls, including relevant regulatory and accounting issues.
  • Perform strategic digital reviews across information technology areas such as data governance, disaster recovery, and business continuity.

Requirements

  • Strong understanding of IT risk management principles and practices.
  • Excellent communication and stakeholder engagement skills.
  • Ability to work effectively in a team environment.
  • Strong analytical and problem-solving skills.

What We Offer

We offer a competitive salary and benefits package, as well as opportunities for professional growth and development.



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