Technology Risk

2 weeks ago

Cape Town, South Africa ABC Worldwide (Pty) Ltd Full time

**Technology Risk & Compliance Analyst**

Support the Technology Risk & Compliance Manager to ensure security risks are appropriately managed through timely identification and assessment of risks.

Scope of the Role

Financial:
Geography:
N/A

Global (for security risk & compliance)

Size (Direct Reports):
Size (Indirect Reports):
N/A

N/A

Key Performance Indicators:
Complexity
- Number of technology risk assessments completed annually
- Number of technology risks tracked and included in the risk register
- Percentage of technology risks captured in the risk register that have all the attributes captured
- Number of unidentified technology risks per month
- Number of touch-points with technology and business stakeholders to discuss management of ongoing security risks
- Low to moderate complexity work requiring the person to track mitigation of security risks and liaise with a number of stakeholders internally within security and wider business functions (legal risk & compliance)

Key Business Contacts (Internal)

Key Business Contacts (External)
- Wider CISO and CIO teams
- Wider Group CISO GRC team
- Group Legal team including DPO
- Group Risk
- Regulators

Decision-Making Authority:
N/A

Professional Requirements

Education/Training/Computer skills:

- Essential to have industry certifications for example CRISC, CISA or CISSP
- Essential to have knowledge or experience working with security standards and frameworks, such as the ISO31000 Risk Management Framework
- Desirable to have knowledge or training for the ISO27001 and NIST security frameworkS

**Experience**:
As a Technology Risk and Compliance Analyst, you will be expected to demonstrate experience and knowledge across the following areas
- Security risk management, security compliance, and basic knowledge of audits.
- Communicating technical and IT risks into tangible business risks and impacts.
- Working in a global organization (preferably within the manufacturing and/or security risk and compliance division) with stakeholders of varying seniority
- 1 - 2 years Exp within GDPR
- No Degree with Exp IT domain
- covering: Tech risk Model, Penetration reports, Production System, Domain - IT Risk Mode

Competencies:

- Ability to design and execute key internal controls in a Technical Risk & Compliance environment
- Good understanding of technology risk management fundamentals, processes and frameworks
- Ability to communicate with stakeholders of varying seniority to explain technology risks in simple business language, with a clear scope of impact, risk ownership and accountability.
- Strong analytical skills, with a proactive work approach for identifying and remediating risks for the business and a proven ability to drive results.
- General knowledge of various Cybersecurity domains such as: data protection, identity & access management, with an ability to identify risks across these areas.

**Job Type**: Permanent

**Salary**: R48,000.00 - R50,000.00 per month

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