- 2nd line Audit assurance and compliance
- Implementing & Automating Risk management processes
- Facilitate Risk Acceptance process – capture, quality assurance and approval process
- Facilitating Third Party Risk Management campaigns on platform
- Manage and report progress on remedial activities from risk assessments
- Facilitate Awareness campaigns for the third-party risk management tool
- Build strong relationships with Information security teams
- Assist with enforcing IT risk-related policy compliance
- Convene & co-ordinate Group's Technology IT Risk Manco meeting
- Convene co-ordinate Group IT Audit & Risk Forum meeting
- Administrative support for IT Risk Manco & Audit & Risk Forum
- Attending the following meetings:
- Internal & External audit meetings
- Group Technology Service line risk review meetings
- ISO forums
- Third Party Risk Assessment reviews
- 3yr Diploma or Degree in either Risk or Security or related IT field (min NQF 7)
- Accredited Certification in Risk/Security will be beneficial
- A minimum of 2-year Risk Management experience (ideally in Information Technology)
- A minimum of 1-year experience of IT Audit and Assurance
- Some exposure to Risk Management Platforms such as Cura Barrow, BWise etc would be beneficial
- Technical experience in the information security domain would be beneficial
- A minimum of 2 to 5 years Microsoft Office experience (Excel/Word/ PowerPoint/Visio)
- Intermediate/Expert level on Microsoft Excel
- Cyber Security Administration
- Cyber Security Audits
- Cyber Security Analysis
- Cyber Security Compliance
- Cyber Security Monitoring
- Being resilient - Contributing independently
- Collaborates - Contributing independently
- Cultivates innovation - Contributing independently
- Customer focus - Contributing independently
- Drives results - Contributing independently
-
IT Risk Administrator
6 days ago
5th Dimension Consulting Cape Town, South AfricaFeb 20, 2024 | Information Technology (IT) · **Job Role** · Be actively involved in supporting IT Risk Management and Third-Party Risk Management activities to support the achievement of Group Technology objectives. · **Responsibilities** · - 2nd line Audit Assurance and Complian ...
-
Risk Administrator
1 week ago
Metropolitan Life Cape Town, South Africa**Introduction** · Metropolitan is one of the oldest financial services brands in South Africa. With a 125-year legacy of serving the communities in which it operates, Metropolitan represents true empowerment in serving Africa's people through affordable financial solutions that ...
-
Risk & Compliance Administrator
6 days ago
Biovac Cape Town, South Africa**BIOVAC** is one of the leading sterile vaccine manufacturers rooted in Africa, with our core purpose being to "protect life". We are looking to hire a dynamic, passionate, confident, proactive and meticulous Risk & Compliance Administrator to join a goal-oriented team. · **QUAL ...
-
Risk and Compliance Administrator
1 week ago
Intelligent Debt Management Cape Town, South AfricaFounded in April 2004, Intelligent Debt Management Group (IDM), has established itself as South Africa's leading · and largest debt management company. IDM offers comprehensive advice and a host of highly relevant financial and · effective debt relief solutions to South African c ...
-
Quality and Risk Administrator
2 weeks ago
Santam Bellville, South AfricaWho are we? · Santam is the market leader in the general insurance industry in Southern Africa. We are a large, diversified, expanding and transforming company and whilst based in South Africa, we are rapidly moving into a number of emerging markets, both in Africa and Asia. Our ...
-
Stellenbosch University Stellenbosch, South AfricaDuties/Pligte · - Rendering administrative, logístical, and secretarial services to the manager and staff of the Risk Management and Campus Security subdivision at the Tygerberg, Bellvillepark and Worcester campuses of Stellenbosch University; · - Compiling duty rosters for the i ...
-
Compliance Administrator
19 hours ago
Rhema Recruitment Agency Cape Town, South AfricaAs the Compliance Administrator, you will report to our Chief Compliance Officer and support them daily by performing various administrative compliance-related tasks. · You will contribute to drafting and improving internal compliance policies and procedures, reviewing existing c ...
-
Administrative Assistant
3 days ago
Santam Cape Town, South AfricaWhat will you do? · A new position exists within our Group Underwriting (Risk Management and Risk Solutions) business unit for an Administrative Assistant in our Head Office in Belville, Cape Town. · The incumbent will play a key role in supporting the Risk Management and Risk So ...
-
Administration Officer Ii
1 week ago
Sanlam Cape Town, South AfricaWho we are?- Sanlam Personal Loans (SPL) was established 23 years ago and is now part of a newly established Fintech business within the Sanlam Group, on a mission to democratize financial advice and solutions for everyone across the African continent. We exist to pioneer inclusi ...
-
Anti-financial Crimes Administrator
2 weeks ago
Disruptive IT Cape Town, South Africa**GENERAL PURPOSE OF THE ROLE** · The role is key towards ensuring effective operation of client's Third Party Anti-Financial Crimes Procedure in Sub-Saharan Africa Area, with a focus on the South Africa, Botswana and Namibia Cluster, providing qualitative, proactive, professiona ...
-
Financial Planner Assistant E
2 weeks ago
FirstRand Cape Town, South AfricaAbout us, purpose, experience and qualifications · **about us**: · - make a promise · - be deeply invested · - value our differences · - build trust, not territory · - have courage · - always do the right thing · **purpose**: · - Provide efficient and effective administration sup ...
-
Operational Due Diligence Administrator
2 weeks ago
Moving Heads Personnel Cape Town, South AfricaReviews all information collected on various projects and does analysis · - Assist with the day-to-day operational functions within Fund Operations, data administration, and · - product administration as requested by the Project Specialist · - Perform Due Diligences and carrying ...
-
Administrator (Life Underwriting)
19 hours ago
Bridgena Barnard Personnel Group Cape Town, South AfricaCape Town - Hybrid post for an Administrator with experience from the Medical Life Underwriting channel · Matric · Diploma or certificates advantages · Excel Advanced skills · Risk Benefits and or Life Underwriting exp · Assisting underwriters pertaining to administration and pro ...
-
Fraud & Risk Manager (Sportsbook) - Gaming
6 days ago
Initiate international Cape Town, South AfricaAre you a **Fraud & Risk Manager (Sportsbook)** looking for an exciting new career opportunity? Keep reading A leading PAN African online betting platform are looking for you to join their team in **Cape Town**. If you have an eye of a hawk, a nose of a bear that can smell someth ...
-
Practice Manager
1 week ago
The Joblink Cape Town, South AfricaContact person for this position: · Rayleen Lentz · You will be responsible for the overall management and oversight of the legal business services departments. This may include developing and implementing policies, procedures and standards governing the department's operations, ...
-
Compliance Specialist
2 days ago
Flash Cape Town, South Africa**RESPONSIBILITIES**: · - Maintain and monitor a compliance framework in collaboration with the relevant stakeholders. · - Perform internal controls on policies, and procedures to ensure compliance. · - Monitor the Governance frameworks/policies to align the business to the Pepko ...
-
Client Service Administrator
5 days ago
Momentum Corporate Cape Town, South Africa**Introduction** · Through our client-facing brands Metropolitan and Momentum, with Multiply (wellness and rewards programme), and our other specialist brands, including Guardrisk and Eris Property Group, the group enables business and people from all walks of life to achieve the ...
-
Junior Area Manager
5 days ago
Isilumko Staffing Cape Town, South Africa**Junior Area Manager**: · **Our retail client is currently seeking an energetic and hardworking Junior Area Manger to manage 6-8 stores in Cape Town, Western Cape.** · Specific Conditions of Employment · - In addition to your Home Store, you will be required to Manage, Control, ...
-
Client Service Administrator
19 hours ago
Momentum Corporate Cape Town, South Africa**Introduction** · **Role Purpose** · Accurately process retirement fund member's data and provide fund administration services within agreed service levels. · **Requirements**: · - Matric · - 2 years' experience in Employee Benefits administration · **Duties & Responsibilities** ...
-
Administrator - Dealing & Settlements
6 days ago
LRI Invest S.A. Cape Town, South Africa**Administrator** **- Dealing & Settlements** · **Summary of the position** · The **Administrato**r - **Dealing and Settlements** will be responsible for performing daily and monthly tasks of the dealing and settlement desk. · **Outline of main duties and responsibilities** · The ...
IT Risk Administrator - Cape Town, South Africa - Progressive IT Resourcing
Description
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 governance and risk orchestrator for technology across Company.
What will you do?
The role of IT Risk Administrator resides in the Governance, Risk and Business Engagement function that is responsible for governance and IT Risk Management within the Company Group. The IT Risk Administrator will be actively involved in supporting IT risk management and Third-Party Risk management activities to support the achievement of the SGT Objectives.
What will make you successful in this role?
Qualifications and Experience
Qualifications
Experience
Knowledge and Skills
Core Competencies