It Risk Analyst

Pretoria, Gauteng, South Africa

Job Description


Duties:

  • Coordinate, communicate and facilitate risk activities such as risk meetings, workshops and reviews in alignment with the GRM frameworks
  • Execute on the required risk management practices such as detailed risk assessments, reviews, Process Control Self-Assessments (PCSAs), Key Risk Indicators (KRIs), dispensations, action plan monitoring and maintaining risk data in the risk system
  • Manage and perform risk reporting in line with reporting cycles. Identify practical solutions to address control weaknesses and process deficiencies. This is to assist with ensuring that the mitigation action plans are appropriate for the risks and that risks are managed within agreed limits and thresholds.
  • Perform data analysis to support findings and corroborate reporting.
  • Collaborate with stakeholders across GIS in ensuring that reviews are performed; and timely and accurate feedback is obtained.
  • Propose and implement initiatives to improve the risk maturity of the risk management function.
  • Provide guidance and training to business as required.

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Job Detail

  • Job Id
    JD1330006
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Pretoria, Gauteng, South Africa
  • Education
    Not mentioned