IT Risk Manager

2 weeks ago


Johannesburg, South Africa FirstRand Full time

Job Description

To ensure the business risk management framework is effectively applied to technology and information systems and to oversee business continuity, security and quality To plan, execute, and manage multi-faceted projects related to risk management, mitigation and response, compliance, control assurance, and user awareness To oversee security strategies, policies/standards, ensuring the effectiveness of solutions, and providing security-focused consultative services to the business

Hello Future IT Risk Manager II

Welcome to FNB, the home of the #changeables. We design for the shapeshifters and deliver products and services that make us incredibly proud of people that make it happen.

iCustomer is seeking an IT Risk Manager to ensure the business risk management framework is effectively applied to technology and information systems and to oversee business continuity, security and quality, t plan, execute, and manage multi-faceted projects related to risk management, mitigation and response, compliance, control assurance, user awareness, and to oversee security strategies, policies/standards, ensuring the effectiveness of solutions, and providing security-focused consultative services to the business.

As part of our talent team, you will be surrounded by unique talents, diverse minds, and an adaptable environment that lives up to the promise of staying curious. Now’s the time to imagine your potential in a team where experts come together and ignite effective change.

Are you someone who can:

- 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
- Manage risk including identification, analysis and evaluation of risks across the business and oversee implementation of appropriate control measures to modify the risk
- Oversee the monitoring and reviewing of risk performance
- Recommend and ensure 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 quality and accuracy of IT reports
- Provide guidance on IT continuity and disaster recovery design and implementation for business disaster recovery
- management programmes
- 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
- Monitor IT incident and response management
- Drive IT Risk awareness training programs
- Monitor implementation and effectiveness of security outputs
- Liaise with Audit (Internal and External)
- Conduct contract reviews
- Collaborate with Operational 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 Group
- Manage people by executing management responsibilities and create an environment that encourages employee growth and performance excellence
- BB_C - C | Professionally qualified and experienced specialists and middle management (Broad Band)
- CFI_N - (Client Facing Indicator-South Africa)
- CT_VP_I - Vice President I (Corporate Title)
- FAIS_N - (FAIS Indicator)
- OFO_252901 - ICT Security Specialist_Professionals (OFO Code)
- Leadership experience

You will have access to:

- Challenging Work.
- Opportunities to network and collaborate with stakeholders at all levels of the organisation.
- Opportunities to innovate and use data analytics.

We can be a match if you are:

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

Job Details

Application Closing Date

09/10/24


  • Risk Analyst

    6 days ago


    Johannesburg, South Africa IT Ridge Technologies Full time

    **The purpose of this position is to assess, monitor and manage credit risk exposures in line with the company's risk tolerance** **Detailed Description**: - Analyze, assess and evaluate financial, market and business information in order to report on credit risk to facilitate informed decision making on the foreign exchange, gold and other fixed-income...

  • Risk Specialist

    4 days ago


    Johannesburg, South Africa NETWORK IT BRUMA Full time

    **Job & Company Description**: My client is a JSE-listed concern operating in the North of Johannesburg and has been in the manufacturing industry for over a century. This culturally diverse company is actively looking for a **Duties**: - Prevent wastage, and on an ongoing basis identify process improvements in order to contain and reduce costs -...

  • Risk Specialist

    1 week ago


    Johannesburg, South Africa NETWORK IT BRUMA Full time

    My client, which has experienced exciting growth in the manufacturing industry for over 4 decades are currently searching for a **Risk Specialist.** This organization believes in building strong client relationships, by providing world-class products and services, and have created an industry leading, financially stable brand. **Duties**: - Leading,...

  • Senior Risk Analyst

    4 days ago


    Johannesburg, South Africa IT Ridge Technologies Full time

    **The purpose of this role is to assist the Head of Risk in developing and maintaining an effective risk management framework for the group that includes Enterprise Risk Management, Model development and validations, and investment portfolio risk assessment and reporting, coordinate the ORSA process and reporting process.** **KEY ACCOUNTABILITIES, MEASURES...


  • Johannesburg, South Africa Indwe Risk Services Full time

    A leading risk management company in Johannesburg seeks a candidate with 3-7 years of experience in the financial services or sales environment. The ideal candidate will have strong client relationship skills, a Wealth Management NQF L5 qualification, and a solid understanding of personal lines insurance. Applicants should have their own vehicle and drivers'...


  • Johannesburg, South Africa Wolfpack Information Risk Full time

    A forward-thinking cybersecurity company based in Johannesburg seeks an Information Security Officer (ISO) for a 12-month contract. The ideal candidate will oversee risk management, lead security training, and ensure compliance with regulations such as GDPR and POPIA. Key responsibilities include developing incident response plans and collaborating on...

  • Chief Specialist

    7 days ago


    Johannesburg, South Africa It Ridge Technologies Full time

    This role will have broad accountability for ICT governance, risk and compliance related functions including ICT policies, standards, risk, and controls management. This role is a key contributor to IT Strategy, which includes developing frameworks aligned to the appropriate industry standards, creating the required forums, and establishing appropriate...


  • Johannesburg, South Africa Wolfpack Information Risk Full time

    A leading information security firm is looking for a Head of Human Resources to lead their information security efforts. The candidate will be responsible for risk management, compliance monitoring, and educating staff on cybersecurity best practices. A Bachelor's degree in a related field and relevant certifications are necessary. Experience in IT security...


  • Johannesburg, South Africa It Ridge Technologies Full time

    A prominent risk management corporation in Johannesburg seeks an experienced professional to lead risk assessments and manage underwriting functions. The ideal candidate will hold a Master's degree in Economics and possess at least 5 years of relevant experience. Responsibilities include developing analytical tools, overseeing risk management practices, and...

  • Risk Manager

    1 week ago


    Johannesburg, South Africa Guardrisk Full time

    **Introduction** - The risk manager will be responsible for Guardrisk Group including 5 short and long-term insurance licenses under its management control and exposure to international insurance licenses in the Group. The successful applicant will be responsible for identifying, assessing, managing, monitoring and reporting of risk as well as the management...