IT Risk Manager

3 weeks ago


Cape Town City Centre, South Africa Jobted ZA C2 Full time

What will make you successful in this role?
Outputs

- 2nd line Audit assurance and compliance
- Implementing & Automating Risk management processes
- Accurate and effective reporting of IT Risks
- Develop Reporting templates (CURA & TPRM tool)
- Timeous escalation of new, high, or escalating risks
- Own and manage the Risk Acceptance and review process within the company Group Technology provide input and quality assurance
- QA activities Review & update risk articulation of risk data on CURA
- Implement Third Party Risk Management framework
- Perform Third Party Risk Management activities planning, assessment and reviews
- Manage and report progress on remedial activities from risk assessments
- Risk Acceptance Process for the company lead & execute
- Facilitate Awareness campaigns for the third-party risk management tool users
- Build strong relationships with Cyber security teams
- Assist with enforcing risk-related policy compliance
- Convene & co-ordinate risk review meetings with all the company Service lines
- Capture and report on outcomes of review meetings
- Present at the company Risk Manco Meetings
- Attend and present (as required) at the following meetings:

- Internal & External audit meetings

- Group IT Audit & Risk Forum meeting

- ISO forums

- Third Party Risk Assessment reviews

Qualifications:

- 3yr Diploma or Degree in either Risk or Security or related IT field (min NQF 7)
- Accredited Certification in Risk/Security beneficial

Experience:

- A minimum of 3-years Risk Management experience (ideally in Information Technology)
- A minimum of 3-year experience of IT Audit and Assurance
- 2-5 years experience working with Risk Management tools such as BWise, Cura, Barnowl etc.
- A minimum of 3 to 5 years Microsoft Office experience (Excel/Word/ PowerPoint/Visio)
- A minimum of 3-5 years experience in risk report writing and presentation
- Technical experience in the information security domain would be beneficial.

Knowledge and Skills:

- Incident Investigations
- Document Auditing
- Risk management
- Reporting and administration
- Quality, compliance and accreditation

Personal Attributes:

- Interpersonal savvy - Contributing through others
- Decision quality - Contributing through others
- Plans and aligns - Contributing through others
- Optimises work processes - Contributing through others

Core Competencies

- Cultivates innovation - Contributing through others
- Customer focus - Contributing through others
- Drives results - Contributing through others
- Collaborates - Contributing through others
- Being resilient - Contributing through others


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