IT Risk Administrator
4 weeks ago
IT Risk Administrator
Date: 22 Oct 2024
Location:
Bellville, Western Cape, ZA
Company: Sanlam Group
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
The shortlisting process will only start once the application due date has been reached. The time taken to complete this process will depend on how far you progress and the availability of managers.
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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