IT Risk Analyst

1 week ago

Sandton, South Africa Discovery Ltd. Full time

**Business Unit**:Discovery Central Services**Function**:IT Risk Management**Date**:21 Aug 2024- Discovery - Information Governance and Security**Information Security Risk and Assurance Analyst**

**About Discovery**
- Discovery’s core purpose is to make people healthier and to enhance and protect their lives. We seek out and invest in exceptional individuals who understand and support our core purpose, and whose own values align with those of Discovery. Our fast-paced and dynamic environment enables smart, self-driven people to be their best. As global thought leaders, Discovery is passionate about innovating in order to not only achieve financial success, but to ignite positive and meaningful change within our society.**Information Governance and Security (IGS)**
- The IGS function within the Discovery Group aims to provide assurance that the organisation’s information assets are adequately protected against threats on a continual basis. This is achieved by finding the right balance of information security and business freedom.**Key Purpose**
- The Information Security Risk and Assurance Analyst is responsible to assist the Assurance team with implementing and maintaining risk and assurance activities, in accordance with policies and standards set by Group Risk Management (GRM). This caters to technology assurance, information privacy assurance, security assurance and quality management across IGSs remit, within Group Information Services (GIS). Accurate, complete and relevant reporting is a key function of this role.**Areas of responsibility may include but not limited to**
- Coordinate, communicate and facilitate risk activities such as risk meetings, workshops and reviews in alignment with the GRM frameworks.
- Execute on the required risk management practices such as detailed risk assessments, reviews, Process Control Self-Assessments (PCSAs), Key Risk Indicators (KRIs), dispensations, action plan monitoring and maintaining risk data in the risk system.
- Manage and perform risk reporting in line with reporting cycles. Identify practical solutions to address control weaknesses and process deficiencies. This is to assist with ensuring that the mitigation action plans are appropriate for the risks and that risks are managed within agreed limits and thresholds.
- Perform data analysis to support findings and corroborate reporting.
- Collaborate with stakeholders across GIS in ensuring that reviews are performed; and timely and accurate feedback is obtained.
- Propose and implement initiatives to improve the risk maturity of the risk management function.
- Provide guidance and training to business as required.

**Personal Attributes and Skills**
- 3+ years of experience in the Information Risk and Security fields.
- Experience in IT risk management, IT audit, IT regulations and Cyber Security.

**Education and Experience**
- BCom Informatics/BSc in Information Systems or Computer Science or related degree (advantageous).
- Certified Information Systems Auditor (CISA) or Certified in Risk and Information Systems Control (CRISC) (preferred).
- Studying towards a risk qualification.
- COBIT, ITIL, NIST and Risk Management frameworks.
- Objective reporting and attention to report writing.
- EMPLOYMENT EQUITY

The Company’s approved Employment Equity Plan and Targets will be considered as part of the recruitment process. As an Equal Opportunities employer, we actively encourage and welcome people with various disabilities to apply.

  • Enterprise Risk Analyst

    2 weeks ago

    Sandton, South Africa Rainmaker Acquisiton CC Full time

    Job Title: Enterprise Risk AnalystAbout the JobAs an Enterprise Risk Analyst, you will be responsible for assisting the Head of Risk Management in identifying, assessing and mitigating risks that could impact the organisation. You will also be involved in developing and implementing risk management strategies.The role involves:Performing risk assessments and...

  • Market Risk Analyst

    5 days ago

    Sandton, South Africa JSE Limited Full time

    About UsJSE Limited is a leading exchange group that provides innovative and efficient financial markets infrastructure to support economic growth, promote investor education and facilitate access to capital for companies and governments across Africa.Job SummaryThis Market Risk Analyst position is responsible for analyzing and managing the company's market...

  • Associate Risk Analyst

    2 weeks ago

    Sandton, South Africa Moving Heads Personnel Full time

    **Associate Risk Analyst** **Sandton** - Assisting the Head of Risk Management with maintenance and execution of the Risk - Management Framework across the organisation, ensuring effectiveness of risk management processes. - Assist with performing the annual ORSA process and producing the ORSA document, including performing certain components of stress and...

  • Senior Finance Risk Analyst

    3 weeks ago

    Sandton, South Africa Robert Walters Full time

    Senior Finance Risk AnalystAs a Senior Finance Risk Analyst, you will play a pivotal role in shaping the financial future of the organisation. Your keen eye for detail, coupled with your ability to analyse complex financial data, will enable you to identify potential risks and devise strategies to mitigate them. You will collaborate closely with various...

  • Risk Analyst: Assurance

    2 weeks ago

    Sandton, South Africa Discovery Ltd. Full time

    **Business Unit**:Discovery Bank **Function**:Banking **Date**:10 Dec 2024 **About Discovery** Discovery’s core purpose is to make people healthier and to enhance and protect their lives. We seek out and invest in exceptional individuals who understand and support our core purpose, and whose own values align with those of Discovery. Our fast-paced and...

  • Operations Analyst

    4 weeks ago

    Sandton, South Africa Raid Risk Management Full time

    **Job Summary**: The Operations Analyst is responsible for analyzing and improving the operational processes within the organization. This role involves collecting and analyzing data, identifying areas for improvement, and implementing solutions to enhance efficiency, reduce costs, and improve overall operational performance. The Operations Analyst must...

  • Credit Risk Analyst

    5 days ago

    Sandton, South Africa Discovery Limited Full time

    Job DescriptionThe Junior Credit Lending Analyst is responsible for assessing and making decisions about customer credit applications for Discovery Bank. This role assists in keeping the credit exposure within predefined risk limits.Key Responsibilities:Performing the role aligned to the credit risk policy and the credit standard.Evaluating, reviewing, and...

  • Risk and Compliance Analyst

    1 week ago

    Sandton, South Africa Capitec Full time

    Job OverviewCapitec Bank is committed to providing excellent service to our clients while maintaining a strong anti-money laundering (AML) framework. As a Risk and Compliance Analyst, you will play a critical role in ensuring our operations adhere to regulatory requirements and internal policies.Key AccountabilitiesConduct investigations into suspicious...

  • Enterprise Risk Analyst

    2 weeks ago

    Sandton, South Africa Rainmaker Acquisiton CC Full time

    Our MissionWe aim to provide cutting-edge risk management solutions that support the growth and success of our clients.Job SummaryThe Enterprise Risk Analyst will be responsible for assisting the Risk Management Team in developing and implementing risk management frameworks and strategies.Assist the Head of Risk Management in developing and implementing risk...

  • Risk Management Analyst

    2 days ago

    Sandton, South Africa Guardrisk Full time

    Job Title: Risk Management AnalystThe Role Purpose is to provide support to the business through the development and maintenance of accurate information and analysis of available data. The successful candidate will be responsible for providing valuable insights for strategic decision making and accurate information for day-to-day operational management.Key...

  • Financial Risk Analyst Sandton

    2 days ago

    Sandton, South Africa Hire Resolve Full time

    Job OverviewHire Resolve is a leading FinTech company seeking an experienced Credit Data Analyst to join their team. As a key member, you will be responsible for analyzing credit data to assess risk and drive business decisions.

  • Risk Analyst: Ibd

    1 week ago

    Sandton, South Africa Absa Bank Limited Full time

    Empowering Africa’s tomorrow, together one story at a time. - With over 100 years of rich history and strongly positioned as a local bank with regional and international expertise, a career with our family offers the opportunity to be part of this exciting growth journey, to reset our future and shape our destiny as a proudly African group. Job...

  • Associate Risk Analyst Market related

    2 weeks ago

    Sandton, South Africa MPC Recruitment Full time

    Job Title: Associate Risk AnalystA dynamic and vibrant player in South Africa's financial services industry is looking for an Associate Risk Analyst. Your knowledge of enterprise risk management concepts and risk analysis techniques are precisely what they are looking for.The position is based within the Enterprise Risk and Innovation division at the head...

  • Risk Analyst: IBD

    3 days ago

    Sandton, South Africa Absa Group Full time

    Empowering Africa's tomorrow, together…one story at a time.With over 100 years of rich history and strongly positioned as a local bank with regional and international expertise, a career with our family offers the opportunity to be part of this exciting growth journey, to reset our future and shape our destiny as a proudly African group.Job SummaryRisk...

  • Risk Analyst for Insurance Sector

    1 week ago

    Sandton, South Africa Independent Insurance Agents of Wisconsin (IIAW) Full time

    We are seeking a highly skilled Risk Analyst for Insurance Sector to join our team at the Independent Insurance Agents of Wisconsin. As a key member of the risk support department, you will be responsible for providing specialist knowledge, skills, and experience in ALM related risk management.The ideal candidate will have a strong background in risk...

  • Risk Management Analyst

    1 week ago

    Sandton, South Africa Rofane Consulting (Pty) Ltd Full time

    We are Rofane Consulting (Pty) Ltd, a reputable consulting firm specializing in financial crime and risk management services. We are currently seeking a skilled Risk Management Analyst - Fraud Detection to join our team.The ideal candidate will possess strong analytical skills and be able to identify potentially fraudulent activity on client accounts through...

  • Compliance and Risk Management Analyst

    6 days ago

    Sandton, South Africa TalentMatch Africa (TMA) Full time

    Direct message the job poster from TalentMatch Africa (TMA)International Talent Specialist @ TalentMatch | Headhunting Top Talent WorldwideTalentMatch Africa connects experienced professionals in South Africa (just like you) with top opportunities across technology, finance, digital marketing, graphic design, and more. Since 2016, we've been providing...

  • Business Operations Risk Analyst

    2 days ago

    Sandton, South Africa OneCart Full time

    Job DescriptionAn exciting opportunity has become available at OneCart. We are seeking a Business Operations Risk Analyst who will be responsible for analysing and monitoring financial and business risk positions to recommend relevant policy actions.Contributes to shareholder value by delivering on business financial performance by minimising business...

  • Credit Risk Analyst

    2 weeks ago

    Sandton, South Africa Nefcorp Full time

    Job category: Banking, Finance, Insurance. Stockbroking Contract: Permanent Remuneration: Market Related EE position: Yes Introduction The National Empowerment Fund is looking for a Credit Risk Analyst to support the delivery of credit risk as well as facilitate appropriate and insightful credit reporting with recommendations. Reporting Produce...

  • Credit Risk Analyst Johannesburg

    2 days ago

    Sandton, South Africa Nutun Full time

    Credit Risk Position in NutunWe are seeking an experienced Credit Risk Analyst to join our team in Johannesburg.The successful candidate will be responsible for creating and measuring stipulated strategy/campaign performance thresholds in so far as strategy calibration and force ranking of risk (propensity to pay or roll). They will also develop and...