Job DescriptionTo ensure the business risk management framework is effectively applied to technology and information systems and to oversee business continuity, security and quality To plan, execute, and manage multi-faceted projects related to risk management, mitigation and response, compliance, control assurance, and user awareness To oversee security strategies, policies/standards, ensuring the effectiveness of solutions, and providing security-focused consultative services to the business Understanding of AI and relevant governance requirements Experience with third party vendor risk onboarding Ability to prepare relevant packs and represent the business unit at ITAB, SRCC and Cloud committee Ability to review and draft RACI/SLA between internal stakeholders Utilisation of operational risk tools (PRCIA, KRIs, Key outsourced arrangements, Critical Spreadsheets) Data Information Management experience Manage expenditure planning and reporting within approved budget parametersAnticipate and meet the needs of clients and commit to continuous development and entrenchment of a customer service cultureEstablish mutually beneficial relationships with stakeholders that support thought leadership, innovative and integrated practice solutionsProvide subject matter expertise and thought leadershipManagement of risk including identification, analysis and evaluation of risks across the business and oversee implementation of appropriate control measures to modify the risk.Oversee the monitoring and reviewing of risk performanceRecommend and ensure implementation of required changes to IT risk and security policies and proceduresProvide tactical direction and consultation on IT risk and compliance, contribute to IT risk reports, and review and assess quality and accuracy of IT reportsProvide guidance on IT continuity and disaster recovery design and implementation for business disaster recovery management programsProvide input into the development and maintenance of the risk framework (a single view of the business' risk profiles and tolerance)Keep abreast of current threats and stay current with IT evolutionOversee the planning, execution, and management of multi-faceted projects related to compliance, control assurance, risk management, security and infrastructureServe in an advisory role in application development and infrastructure projects to assess risksMonitor IT incident and response managementDrive IT Risk awareness training programsMonitor implementation and effectiveness of security outputsLiaise with Audit (Internal and External)Contract reviewsCollaborate with Operation RiskAssist with ensuring the accuracy of the IT Asset Register and CMDBParticipate in planned activities that are appropriate for own and employee developmentDevelop, encourage and nurture collaborative relationships within FNB and/or across the FRGManage people by executing management responsibilities and create an environment that encourages employee growth and performance excellenceActively coach team through providing advice about subject matter, solutions, principles and processes, and personal progression with the aim to improve performance Job Details Application Closing Date
27/05/24 All appointments will be made in line with FirstRand Group's Employment Equity plan. The Bank supports the recruitment and advancement of individuals with disabilities. In order for us to fulfill this purpose, candidates can disclose their disability information on a voluntary basis. The Bank will keep this information confidential unless we are required by law to disclose this information to other parties.
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