- Take overall accountability of the IT risk management function, ensuring that the objectives of IT risk management meets the business'
- Develop, establish, and implement policies and frameworks for IT risk management, including the consideration of the necessary risk
- Perform and monitor IT risk assessments, which comprise identifying, assessing, measuring, prioritizing and reporting risks that may
- Work closely with business and IT risk owners to co-create plans and solutions and ensure proactive risk management is embedded in the
- Develop remedial plans with IT risk owners to manage IT risks to desired levels on an ongoing basis
- Provide assurance on material IT risk exposures to the CRO and Executive Committee
- Driving the embedment of the applicable information technology regulatory and compliance standards
- Challenging the IT risk profile through risk assessments and control adequacy reviews
- Reporting on IT risk exposures, the IT risk profile and associated mitigating plans to the relevant governance structures level
- Submission of the necessary quarterly IT risk assessments to Group IT
- Attending the Risk Forum, the IT Risk committee and any other quarterly governance meetings deemed appropriate
- Liaising with internal and external audit, thus managing all IT-related audits, including the tracking of IT-related audit findings
- Ensure that regular (at least quarterly) Logical User Access Management assessment is completed
- Ensure quarterly SANS Top 20 is submitted to IT Security
- IT subject matter expert as part of the third-party risk assessment and onboarding process within
- Support the Business Continuity Champion during the annual disaster recovery testing process, where deemed appropriate
- A relevant degree in Computer Science, Information Technology,
- Risk Management or equivalent at NQF level 8.
- At least 4 years in an IT or information security risk management role
-
IT Risk Manager
Found in: Talent ZA 2A C2 - 2 days ago
Keo-Kutlwi Group (Pty)Ltd Centurion, South Africa Full timeSummary: The role will be positioned within the risk management function .The function's purpose is to ensure that industry best practice risk management frameworks, controls and risk treatment plans are in place and executed and that the required monitoring of and reporting on I ...
-
Manager, Risk
Found in: Talent ZA C2 - 4 days ago
DSV Kempton Park, South AfricaTime Type: · Full Time Minimum Requirements · Grade 12 · IATA Dangerous Goods Regulations training and PSIRA Grade EDCBA essential · Intermediate computer literacy level in MS Word, Excel, Powerpoint and Outlook · Job Related Requirements · Managing security compliment in excess ...
-
Risk Manager
Found in: Talent ZA C2 - 2 days ago
Hire Resolve Johannesburg South, South Africa Full timeHire Resolve's Client is currently seeking a highly skilled and motivated Risk Manager to join their team. As a Risk Manager, you will play a critical role in identifying, assessing, and managing risks in various areas of the business. This is an exciting opportunity to work with ...
-
Operational Risk Manager
Found in: Talent ZA C2 - 5 days ago
PRR Recruitment Services Johannesburg, South Africa Full timeLooking for a Operational Risk Manager in Rosebank · Qualification and Experience: · -BCom/BSC Degree in Risk Management, Economics or related disciplines; LLB or alternatively a · relevant Risk Qualification · -The ability to identify risks in business processes, products, serv ...
-
Credit Risk Manager
Found in: Talent ZA C2 - 5 days ago
PRR Recruitment Services Johannesburg, South Africa Full timeVACANCY ALERT · Credit Risk Manager · Rosebank · Requirements · -BCom Honours in Economics, Finance, or related disciplines or alternatively a BSC Degree in Statistics or Mathematics (Quantitative degree) or equivalent · -5 Years + working in a Credit Risk environment · -Good wri ...
-
Credit Risk Manager
Found in: Talent ZA 2A C2 - 5 days ago
Kencorp Johannesburg, South AfricaResponsibilities · Pursue the Branchs growth strategy by providing support to the business units on credit and trade finance business products on a bilateral and syndicated basis. Maintaining good communication with business units to guide them through the process · Provide solut ...
-
Manager: Credit Risk
Found in: Talent ZA C2 - 1 hour ago
Telebest Johannesburg, South Africa Full timeOur client has an opportunity available for a Manager in the Credit Risk department based in Sandton. · Requirements: · CA or BCom postgraduate qualification. · MBA would be advantageous. · 10 to 15 years Credit Risk experience in a financial institution. · 3+ years managing team ...
-
Manager - Market Risk
Found in: Talent ZA C2 - 2 days ago
EY Johannesburg, South AfricaThe opportunity · We are looking to expand our Quantitative Advisory Services (QAS) team by recruiting suitably qualified and experienced individuals. QAS focusses on providing credit risk, market risk and data science solutions to banking, insurance and other corporate clients. ...
-
Operations Manager: Fraud and Risk
Found in: Executive Placements ZA C2 - 4 days ago
TalentCru Johannesburg, South AfricaMy client is seeking an Operations Manager for Fraud and Risk to be responsible for developing and implementing strategies to mitigate fraud and manage risk within the organisation's operations. This role involves overseeing fraud prevention measures, analysing risk factors, and ...
-
Assistant Manager: Market Risk
Found in: Talent ZA C2 - 1 hour ago
KPMG-SouthAfrica Johannesburg, South AfricaPosition · Assistant Manager, FRM, Advisory · Contract type & Employment · - Permanent · - Full time · Responsibilities · Role Summary: · As part of the Quantitative valuation and market risk team, you will work alongside a team of capital market specialists and will be able to q ...
-
Senior Manager: Credit Risk
Found in: beBee S2 ZA - 5 hours ago
Nedbank Johannesburg, South AfricaRequisition & Talent Acquisition Consultant Details · REQ Twanette Coetser · Closing Date - 05 May 2024 · Cluster & Location · Total Business Banking and Retail - CDR - Relationship Banking Credit Risk · 135 Rivonia, Sandton · Career Stream · Credit CollectionsLeadership Pipeli ...
-
Compliance Risk Analyst
Found in: beBee Professionals ZA - 4 days ago
beBee Professionals Pretoria, South Africa Compliance Specialists FreelanceJob Offer: Compliance Risk Analyst · beBee Professionals is looking for a Compliance Risk Analyst to join our team in Pretoria. The successful candidate will be responsible for developing and implementing risk management strategies and processes to ensure compliance with applicab ...
-
Corporate Risk Counsel
Found in: beBee Professionals ZA - 4 days ago
Job Offer: Corporate Risk Counsel – Pretoria · beBee Professionals is looking for a Corporate Risk Counsel to join our team in Pretoria. The successful candidate will be responsible for providing legal advice and guidance on corporate risk management and compliance. · The Corpora ...
-
Audit Portfolio Manager: Model Risk
Found in: Talent ZA C2 - 4 days ago
Nedbank Johannesburg, South AfricaJob Classification · REQ Tshego Semenya · Location: Johannesburg · Closing date: 13 March 2024 · Cluster · Group Internal Audit · Career Stream · Auditing · Leadership Pipeline · Manage Self Professional · Position · Audit Portfolio Manager: Model Risk (Credit Risk) · Job Purpos ...
-
Client Service Risk Manager, EEMA
Found in: Talent ZA C2 - 6 days ago
McKinsey & Company Johannesburg, South AfricaYou will be part of the firm's Client Service Risk (CSR) function whose mission is to enable client impact and innovation in a way which manages risks to our clients, people, and the firm. CSR is a globally integrated team with colleagues from diverse professional backgrounds inc ...
-
Audit Portfolio Manager: Credit Risk
Found in: Talent ZA C2 - 5 days ago
Nedbank Johannesburg, South AfricaRequisition Details & Talent Acquisition Consultant · REQ Tshego Semenya · Location: Johannebsurg · Cluster · Group Risk · Career Stream · Auditing · Leadership Pipeline · Manage Self Professional · Position · Audit Portfolio Manager: Credit Risk · PURPOSE OF GROUP INTERNAL AUDIT ...
-
Senior Manager, Enterprise Risk Mngmnt
Found in: Talent ZA C2 - 3 days ago
Standard Bank Group Johannesburg, South Africa Full timeJob Description · To drive the implementation and monitoring of the Risk Management Framework for the Standard Bank Group to ensure that risks are properly identified, assessed, managed and controlled within the organisation's Risk Appetite. Lead and drive the implementation and ...
-
Audit Portfolio Manager: Model Risk
Found in: beBee S2 ZA - 4 days ago
Nedbank Johannesburg, South Africa Full timeJob Classification · REQ Tshego Semenya · Location: Johannesburg · Closing date: 13 March 2024 · Cluster · Group Internal Audit · Career Stream · Auditing · Leadership Pipeline · Manage Self Professional · Position · Audit Portfolio Manager: Model Risk (Credit Risk) · Job Purpos ...
-
Manager: Credit Risk Early Collections
Found in: beBee S2 ZA - 5 hours ago
Nedbank Johannesburg, South AfricaRequisition and Talent Acquisition Consultant Details · REQ Twanette Coetser · Pipeline Advert · Location and Cluster · Total Business Banking and Retail - CDR - Risk Collection · Sandton, Gauteng · Career Stream · Credit CollectionsLeadership Pipeline · Manage Self Professio ...
-
Audit Portfolio Manager: CIB Model Risk
Found in: Talent ZA C2 - 1 day ago
Nedbank Johannesburg, South AfricaRequisition Details & Talent Acquisition Contact · REQ Tshego Semenya · Location: Johannesburg · Closing date: 12 March 2024 · Cluster · Group Internal Audit · Career Stream · Auditing · Leadership Pipeline · Manage Self Professional · Position · Audit Portfolio Manager: CIB ...
IT Risk Manager - Centurion, South Africa - Keo-Kutlwi Group (Pty)Ltd
Description
Summary:
The role will be positioned within the risk management function .The function's purpose is to ensure that industry best practice risk management frameworks, controls and risk treatment plans are in place and executed and that the required monitoring of and reporting on IT risk exposure to the Chief Risk Officer (CRO) and the Chief Information Officer (CIO) occurs.
The role is required to provide overall leadership, vision and direction to the IT risk management function by supporting the achievement of the business' strategic objectives.
The incumbent will be considered as the thought leader of IT risk and is expected to ensure that IT risks are appropriately assessed, measured, prioritized and reported to the relevant stakeholders.
DUTIES AND RESPONSIBILITIES
QUALIFICATIONS REQUIRED
EXPERIENCE REQUIRED