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Advises on imminent risks relevant to the implementation of new products as part of a project team.

Provides input on the Bank’s architecture from a risk perspective.

Needs good understanding of the Bank’s strategy and provide input into IT strategy in this context.

Represents IT Risk Management as Subject Expert at various Forums.

Distributes the report to the relevant role players.

Submits the report for approval where necessary.

Makes recommendations in accordance with the information at hand.

Generates the report utilising the information in accordance with policies and procedures.

Validate the data into the required format for producing the report.

IT Governance, Data Governance and Information Security Reporting.

Monitors project governance (IT and other) organisation wide.

Monitor all Risk Management Department’s projects and reports on status and any deviations that may impact on the timelines.

Assess whether all committees within company is operating effectively.

Enterprise Risk Management (ERM) Accountabilities.

Monitors and evaluates compliance with legislative or regulatory IT control e.g., POPI.

In instances where this is not possible, provides alternative solutions, which might include accepting the impossibility of managing all risks.

Advises senior management on IT related internal control issues to manage the risk.

Manages IT related internal Controls / Risks

Determines security violations and inefficiencies by conducting periodic audits.

Implements security improvements by assessing current situation evaluating trends anticipating requirements.Recognises problems by identifying abnormalities, reporting violations.Protects system by defining access privileges, control structures, and resources.Leads Information Security Risk on behalf of the organisation.Monitors the management of system and business data.Įnsure all master data is accurate, reliable, and consistent.Checks that Data Governance Framework is fit for purpose continuously and makes recommendations for amendments to senior management when necessary.Assess the organisations maturity level with regards to data governance and data quality.Leads Data / Information Governance on behalf of the organisation.Analyses available skills and competencies in conjunction with IT Head to consider the appropriateness of skills.Monitors IT organisational structure to ensure that it is aligned with the business strategy of the Bank and recommends changes if necessary.Monitors IT processes to ensure that they are aligned with organisational strategy.Monitors and makes recommendations on the technical and operational areas within IT to address structural issues when necessary.Checks that IT Framework is fit for purpose continuously and makes recommendations for amendments to senior management when necessary.Leads IT Governance on behalf of the organisation Direct access to Executive Manager: Risk Management (Chief Risk Officer).

IT Governance and Management Principles.Knowledge / Experience of IT risk management systems / tools.Advanced knowledge of risk management principles.5 years Demonstrated experience as an IT Advisory and Auditing Subject Expert.A relevant Degree or Diploma in Information Systems.Preferred Minimum Education and Experience To investigate, analyse and manage risk associated with IT projects, between Operational Business units and the Risk Department and to enable continuous business performance improvement of company by consolidating internal and external sources of information to support tactical and strategic decision making across all operational units.