IT Risk Manager - BellvilleFull job descriptionWho are we?Sanlam Group Technology is responsible for the provision of a digitally enabled technology service as a group COE, drive business and transformation and provide group-wide digital and data architecture. We operate the various technology platforms and shared services, ensure Cyber and Information Security resilience, and act as technology governance and risk orchestrator for technology across Sanlam.What will you do?The role of IT Risk Manager resides in the Governance, Risk and Business Engagement function of Sanlam Group Technology that is responsible for Governance and IT Risk Management within the Sanlam Group.The IT Risk Manager will be actively involved in defining, implementing and management of the IT Risk Management Framework and processes for SGT. The IT Risk Manager will be involved in reporting on IT related risks in all the clusters to the Limited Audit & Risk committee.What will make you successful in this role?Outputs2nd line Audit assurance and complianceImplementing & Automating Risk management processesAccurate and effective reporting of IT RisksDevelop Reporting templates (CURA & TPRM tool)Timeous escalation of new, high, or escalating risksOwn and manage the Risk Acceptance and review process within Sanlam Group Technology(SGT)– provide input and quality assuranceQA activities – Review & update risk articulation of risk data on CURAImplement Third Party Risk Management frameworkPerform Third Party Risk Management activities – planning, assessment and reviewsManage and report progress on remedial activities from risk assessmentsRisk Acceptance Process for SGT– lead & executeFacilitate Awareness campaigns for the third-party risk management tool usersBuild strong relationships with Cyber security teamsAssist with enforcing risk-related policy complianceConvene & co-ordinate risk review meetings with all SGT Service linesCapture and report on outcomes of review meetingsPresent at SGT Risk Manco MeetingsAttend and present (as required) at the following meetings:Internal & External audit meetingsGroup IT Audit & Risk Forum meetingISO forumsThird Party Risk Assessment reviewsQualifications3yr Diploma or Degree in either Risk or Security or related IT field (min NQF 7)Accredited Certification in Risk/Security beneficialExperienceA minimum of 3-years Risk Management experience (ideally in Information Technology)A minimum of 3-year experience of IT Audit and Assurance2-5 years’ experience working with Risk Management tools such as BWise, Cura, Barnowl etc.A minimum of 3 to 5 years Microsoft Office experience (Excel/Word/ PowerPoint/Visio)A minimum of 3-5 years’ experience in risk report writing and presentationTechnical experience in the information security domain would be beneficial.Knowledge and SkillsIncident InvestigationsDocument AuditingRisk managementReporting and administrationQuality, compliance and accreditationPersonal AttributesInterpersonal savvy - Contributing through othersDecision quality - Contributing through othersPlans and aligns - Contributing through othersOptimises work processes - Contributing through othersBuild a successful career with usWe’re all about building strong, lasting relationships with our employees. We know that you have hopes for your future – your career, your personal development and of achieving great things. We pride ourselves in helping our employees to realise their worth. Through its five business clusters – Sanlam Fintech, Sanlam Life and Savings, Sanlam Investment Group, Sanlam Allianz, Santam, as well as MiWay and the Group Office – the group provides many opportunities for growth and development.Core CompetenciesCultivates innovation - Contributing through othersCustomer focus - Contributing through othersDrives results - Contributing through othersCollaborates - Contributing through othersBeing resilient - Contributing through othersTurnaround timeThe shortlisting process will only start once the application due date has been reached. The time taken to complete this process will depend on how far you progress and the availability of managers.Our commitment to transformationThe Sanlam Group is committed to achieving transformation and embraces diversity. This commitment is what drives us to achieve a diverse, inclusive and equitable workplace as we believe that these are key components to ensuring a thriving and sustainable business in South Africa. The Group's Employment Equity plan and targets will be considered as part of the selection process.
