IT Risk Manager

Job Description To manage and administer IT Risk security policy and procedures ensuring preventive and recovery strategies and minimizing all security threats.

• Are you someone who has an interest / experience in:
• Liaise with Legal, Risk and Compliance teams and committees to communicate, escalate and obtain sign-off forms on risk and process matters
• Identify, assess and take necessary steps to manage risk to an acceptable level
• Ensure adherence to relevant statutory requirements
• Ensure adhere to FirstRand Group procedures and audit requirements
• Review and monitor architecture, processes and controls against international best practise requirements
• Document risks and controls in accordance with FirstRand standards and frameworks
• Ensure appropriate levels of management and accountability
• Follow through to ensure that personal quality and productivity standards are consistently and accurately maintained
• Stay relevant and up to date with legislations and new developments
• Plan and manage own workflow anticipating obstacles juggling priorities and following through on objectives within agreed time frames and according to quality standards
• Excellent: written and spoken communications skills
• Act in an ethical transparent and morally defensible manner including highlighting unethical practices
• Share debate and communicate learnings
• Flag and debate issues in particular issues that increase risk constructively
• Promote a friendly cooperative climate
• Maintain a positive attitude and respond openly to feedback
• Handle stress in ways that do not negatively impact others
• You will be an ideal candidate if you:
• Relevant Bachelor degree
• CISA would be advantageous
• + 7 years working experience
• Banking experience would be advantageous
• You will have access to:
• Opportunities to network and collaborate
• Challenging working
• Opportunities to innovate
• We can be a match if you are:
• Curious & courageous - youre driven by always wanting to know more and learn more and youre brave enough to
• Obsessed with mastery - you know what it takes to become good at what you do and are constantly pushing yourself to do it
• Love putting our clients at the forefront of what you do

#post #RMB #LI-SP3 Job Details Take note that applications will not be accepted on the below date and onwards, kindly submit applications ahead of the closing date indicated below. 04/04/25 All appointments will be made in line with FirstRand Groups 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.

Information :

• Company : FirstRand
• Position : IT Risk Manager
• Location : Johannesburg, Gauteng
• Country : ZA