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IT Risk Management Specialist

2 months ago


Johannesburg, Gauteng, South Africa FirstRand Bank Limited Full time
Job Title: IT Risk Manager

About the Role:

We are seeking a highly skilled IT Risk Manager to join our team at FirstRand Bank Limited. As an IT Risk Manager, you will be responsible for ensuring the effective application of the business risk management framework to technology and information systems.

Key Responsibilities:

  • Plan, execute, and manage multi-faceted projects related to risk management, mitigation, and response, compliance, control assurance, and user awareness.
  • Oversee security strategies, policies/standards, ensuring the effectiveness of solutions, and providing security-focused consultative services to the business.
  • Manage expenditure planning and reporting within approved budget parameters.
  • Anticipate and meet the needs of clients and commit to continuous development and entrenchment of a customer service culture.
  • Establish mutually beneficial relationships with stakeholders that support thought leadership, innovative, and integrated practice solutions.
  • Provide subject matter expertise and thought leadership.
  • Manage risk, including identification, analysis, and evaluation of risks across the business, and oversee the implementation of appropriate control measures to modify the risk.
  • Oversee the monitoring and reviewing of risk performance.
  • Recommend and ensure the implementation of required changes to IT risk and security policies and procedures.
  • Provide tactical direction and consultation on IT risk and compliance, contribute to IT risk reports, and review and assess the quality and accuracy of IT reports.
  • Provide guidance on IT continuity and disaster recovery design and implementation for business disaster recovery management programs.
  • Provide input into the development and maintenance of the risk framework (a single view of the business' risk profiles and tolerance).
  • Keep abreast of current threats and stay current with IT evolution.
  • Oversee the planning, execution, and management of multi-faceted projects related to compliance, control assurance, risk management, security, and infrastructure.
  • Serve in an advisory role in application development and infrastructure projects to assess risks.
  • Monitor IT incident and response management.
  • Drive IT Risk awareness training programs.
  • Monitor the implementation and effectiveness of security outputs.
  • Liaise with Audit (Internal and External).
  • Contract reviews.
  • Collaborate with Operation Risk.
  • Assist with ensuring the accuracy of the IT Asset Register and CMDB.
  • Participate in planned activities that are appropriate for own and employee development.
  • Develop, encourage, and nurture collaborative relationships within FNB and/or across the FRG.
  • Manage people by executing management responsibilities and create an environment that encourages employee growth and performance excellence.
  • Actively coach team through providing advice about subject matter, solutions, principles, and processes, and personal progression with the aim to improve performance.

About Us:

FirstRand Bank Limited is a leading financial institution that values innovation, customer service, and employee development. We offer a dynamic and inclusive work environment that fosters growth and collaboration.

What We Offer:

  • Opportunities to network and collaborate.
  • Challenging work.
  • Opportunities to innovate.

Requirements:

  • Curious and courageous - you're driven by always wanting to know more and learn more, and you're brave enough.
  • Obsessed with mastery - you know what it takes to become good at what you do and are constantly pushing yourself to do it.

Apply Now: