Job Description

What will make you successful in this role?

• 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 our clients 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
• Our clients Service line risk review meetings
• ISO forums
• Third Party Risk Assessment reviews

• 3 Year 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 Barnowl, 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

• Action orientated - Contributing independently
• Decision quality - Contributing independently
• Interpersonal savvy - Contributing independently
• Optimises work processes - Contributing independently

• Being resilient - Contributing independently
• Collaborates - Contributing independently
• Cultivates innovation - Contributing independently
• Customer focus - Contributing independently
• Drives results - Contributing independent

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