IT Risk Manager

5 days ago

Cape Town, South Africa Progressive IT Resourcing Full time

**Our Client**

Company 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. They 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 Company.

**What will you do?**

The role of IT Risk Manager resides in the Governance, Risk and Business Engagement function of the Group Technology department that is responsible for Governance and IT Risk Management within the Company.

The IT Risk Manager will be actively involved in defining, implementing and management of the IT Risk Management Framework and processes for the group. The IT Risk Manager will be involved in reporting on IT related risks in all the clusters to the Limited Audit & Risk committee.

**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 Group Technology department - 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 Group Technology - 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 Group Technology Service lines
- Capture and report on outcomes of review meetings
- Present at Group Technology 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

  • IT Risk Administrator

    2 weeks ago

    Cape Town, South Africa Progressive IT Resourcing Full time

    **Who are we?** Company 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...

  • Risk Manager

    2 weeks ago

    Cape Town, South Africa Set Consulting Full time

    Risk Manager R1.2m - R1,5m Cape Town Outstanding career opportunity with boutique global investor in the banking sector. Reporting to the Head of Risk you will be responsible for guiding and implementing best practices in risk management. This role combines technical expertise with strategic insight to strengthen risk oversight, support investment decisions,...

  • Risk Manager

    2 weeks ago

    Cape Town, South Africa Set Consulting Full time

    Risk ManagerR1.2m - R1,5mCape TownOutstanding career opportunity with boutique global investor in the banking sector. Reporting to the Head of Risk you will be responsible for guiding and implementing best practices in risk management. This role combines technical expertise with strategic insight to strengthen risk oversight, support investment decisions,...

  • Risk Manager: It

    3 days ago

    Cape Town, South Africa Santam Full time

    What will you do? Enterprise Risk Management has an IT Risk Manager position available who will be based in either the Santam Bellville or Sandton offices. **The IT Risk Manager will support the Head**: ERM to monitor the overall IT risk profile of Santam, by enabling the identification of emerging risks in daily operation of the business. This will be...

  • Manager

    7 days ago

    Cape Town, South Africa Risk Free Solutions Full time

    Risk Free Solutions a franchise of Old Mutual is looking for a manager in their Cape Town branch. **Duties**: Recruit and manage sales representatives. Ensure team reaches their targets Effective management of sales staff. **Requirements**: Fais fit and proper Re5 Matric Drivers license **Job Types**: Full-time, Permanent

  • Risk Manager

    15 hours ago

    Cape Town, South Africa CTP Cartons and Labels Full time

    CTP Cartons and Labels have a vacancy available for a Risk Manager. The successful incumbent will be responsible to maintain the site compliance in terms of the OHSA, COIDA and Environmental legislation. **The successful incumbent will be** **responsible for**: - Ensuring compliance with SHE regulations; - Maintain fire safety standards and requirements; -...

  • Risk Analyst

    5 days ago

    Cape Town, South Africa Deel Full time

    **Who we are is what we do.** Deel is the all-in-one payroll and HR platform for global teams. Our vision is to unlock global opportunity for every person, team, and business. Built for the way the world works today, Deel combines HRIS, payroll, compliance, benefits, performance, and equipment management into one seamless platform. With AI-powered tools and...

  • Local Risk Manager

    2 weeks ago

    Cape Town, South Africa SANNE Full time

    **Job description**: **Requirements**: - Local risk management, active and ongoing engagement with local senior management team on risk matters. - Oversight of local internal control environments, risk escalation, jurisdictional Business Risk Committees oversight and governance. - Support to risk acquisitions and risk integration activity, oversight of...

  • Local Risk Manager

    2 weeks ago

    Cape Town, South Africa Sanne Holdings Full time

    Local risk management, active and ongoing engagement with local senior management team on risk matters. -Oversight of local internal control environments, risk escalation, jurisdictional Business Risk Committees oversight and governance. -Support to risk acquisitions and risk integration activity, oversight of event management and issues management...

  • Risk Senior Manager

    2 weeks ago

    Cape Town, South Africa SANNE Full time

    **Job description**:Good risk and control management is the foundation of excellent performance and is a characteristic of a high performing business. We are seeking a senior manager to drive the strengthening of our Financial Crime risk and control environment. The role will also play a leading and highly active role in developing our wider Risk Management...