Information and Technology Risk Specialist - Capitec Bank

eg. Accountant or Accounting or Kempinski



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Purpose Statement

  • To provide independent oversight, advice and assistance to the business in the identification, evaluation, assessment and treatment of information and technology-related risks.

  • To improve risk awareness and risk culture through challenging first-line management’s information and technology risk management practices.

Experience

Minimum:

  • 5 or more years experience in Risk Management and/or Internal/ External Auditing. 

  • Proven experience in a governance and oversight capacity, e.g. IT Governance, IT Audit or Information Security

  • Proven experience and understanding of Cyber and IT Security best practices and principles.

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Ideal:

  • Banking industry experience and knowledge

  • Experience in data privacy and related compliance, e.g. RDARR, DAMA, GDPR

  • Prior experience in a Cyber or IT Security role, e.g. ISO role, cyber security role, IT auditor (IT Security specialisation) 

  • 5+ years’ specialist experience within risk and compliance

Qualifications (Minimum)

  • Bachelor's Degree in Risk and Compliance or Commerce

Qualifications (Ideal or Preferred)

  • Honours Degree in Risk and Compliance or Commerce

Knowledge

Minimum:

  • Experience applying/ Basic understanding of relevant risk methodologies and IT/ Cyber Security control frameworks, e.g. COBIT, ISF, ISO, NIST, ITIL, COSO, DAMA, DM-BOK

  • Experience in performing risk and control assessments

  • Experience in information risk management 

  • Experience in IT risk management including information security

  • General business acumen

  • Understanding of IT/ Cyber Security and Cloud Computing

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Ideal:

  • Banking industry experience and knowledge, including BCBS-239 (RDARR principles)

  • Experience in Information Technology Audit and Continuous Auditing techniques 

  • Understanding of Data Management practices

  • Knowledge of leading practices and regulatory requirements 

Skills

  • Communications Skills

  • Computer Literacy (MS Word, MS Excel, MS Outlook)

  • Attention to Detail

  • Interpersonal & Relationship Management Skills

  • Influencing Skills

  • Analytical Skills

Competencies

  • Deciding and Initiating Action

  • Working with People

  • Persuading and Influencing

  • Presenting and Communicating Information

  • Analysing

  • Creating and Innovating

  • Planning and Organising

  • Delivering Results and Meeting Customer Expectations

  • Adapting and Responding to Change

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Additional Information

  • Clear criminal and credit record

  • Willingness to work or be available overtime and / or weekends if required

  • A valid driver's license and own vehicle is required

  • Ability and willingness to work in an open plan environment

  • Willing and able to use own home as a formal office / base of operations (including space for ad hoc storage of paperwork, stock, etc.)

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How To Apply

Interested applicants should:

Click Here To Visit The Official Website To Read More & Apply Online


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