IT Risk Administrator
Progressive IT Resourcing
- Cape Town, Western Cape
- Permanent
- Full-time
- 2nd line Audit assurance and compliance
- Implementing & Automating Risk management processes
- Facilitate Risk Acceptance process - capture, quality assurance and approval process
- Facilitating Third Party Risk Management campaigns on platform
- Manage and report progress on remedial activities from risk assessments
- Facilitate Awareness campaigns for the third-party risk management tool
- Build strong relationships with Information security teams
- Assist with enforcing IT risk-related policy compliance
- Convene & co-ordinate Group's Technology IT Risk Manco meeting
- Convene co-ordinate Group IT Audit & Risk Forum meeting
- Administrative support for IT Risk Manco & Audit & Risk Forum
- Attending the following meetings:
- Internal & External audit meetings
- Group Technology Service line risk review meetings
- ISO forums
- Third Party Risk Assessment reviews
- 3yr Diploma or Degree in either Risk or Security or related IT field (min NQF 7)
- Accredited Certification in Risk/Security will be beneficial
- A minimum of 2-year Risk Management experience (ideally in Information Technology)
- A minimum of 1-year experience of IT Audit and Assurance
- Some exposure to Risk Management Platforms such as Cura Barrow, BWise etc would be beneficial
- Technical experience in the information security domain would be beneficial
- A minimum of 2 to 5 years Microsoft Office experience (Excel/Word/ PowerPoint/Visio)
- Intermediate/Expert level on Microsoft Excel
- Cyber Security Administration
- Cyber Security Audits
- Cyber Security Analysis
- Cyber Security Compliance
- Cyber Security Monitoring
- Being resilient - Contributing independently
- Collaborates - Contributing independently
- Cultivates innovation - Contributing independently
- Customer focus - Contributing independently
- Drives results - Contributing independently
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