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IT RISK SPECIALIST - 314756
IT RISK SPECIALIST
Information Technology / Web Development / Telecommunications
Wage / Salary:
R - Market Related - P/M (Per Month)
IT Risk Specialist
Our client is looking for an experienced IT Risk Specialist to deliver internal and external customer service excellence through adherence to quality service standards.
Risk related bachelor’s degree
CRISC certification will be preferred
5 years' experience with relevant IT, risk, auditing and governance
Understanding of Information Technology Governance
Principles, structure, CoBIT and Programme rollout in the banking sector
Ability to understand and work with the Risk system
Risk facilitation workshops business as usual and projects
Key Result Areas
Assist with implementation and maintenance of the IT Risk Framework
Facilitate the implementation and integration of the risk management framework and approach throughout all business units and send to Operational Risk Manager for finalisation.
Provide input regarding international and local trends in terms of latest developments for revised framework or approach.
Scheduling and conducting of workshops with management to identify any changes in operational risks at business unit level
Re-assessment of controls that mitigate identified risks and rate the effectiveness thereof.
Mapping of Processes and Risks and Controls in the processes
Advise management on the
Various types and classification of risks to ensure all risks are covered including consequence and likelihood ratings.
Identification of relevant key risk indicators
Conduct follow-up enquiries to assess the extent whereby action plans are executed, KRI are monitored and reported on material deviations
Monitor operational loss by analysing trends and communicating these throughout the bank.
Client Relationship Management
Create and maintain productive relationships with internal clients through providing advice and conducting client visits
Keep the client informed about progress through written communication, telephone communications and interpersonal meetings
Build a positive image of the risk team through exceeding client expectations at all times
Special Project / Business Consulting
Scheduling / Conducting and attending relevant meetings
Ground work; research
Feedback to management
Assessment of Result on Risk Management BarnOwl
Achieving set milestones and deadlines
Consulting on Business needs with regard to risk
General Administration duties as required by IT Risk
Monitoring and updating of departmental project plan
We embrace the principle of equal opportunity in employment and we work towards eliminating all forms of unlawful discrimination in our screening processes. In support of diversity and the equal opportunity principle, preference will be given to individuals from designated groups within South Africa as per our client's requirements.