Role:
The role of IT Risk Manager resides in the Governance, Risk and Business Engagement function
responsible for Governance and IT Risk Management.
The IT Risk Manager will be actively involved
management of the IT Risk Management Framework and processes for our client. The IT Risk Manager will be involved
reporting on IT related risks in all the clusters to the Limited Audit & Risk committee.
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excellent problem-solving skills to fill the role of Risk Analyst. Purpose: You will be responsible for the the comprehensive oversight and management of risk-related queries within the business, encompassing investigation Certificate / Training in Fraud Risk Management 2 - 3 years' experience in Fraud Risk and/or, Call Centre environment procedures are always followed. Ensure that high risk / unusual activity is escalated immediately. Escalate customer disputes / cases. Escalate / report high risk incidents immediately. Action all cases in the Case
resilience, and act as technology governance and risk orchestrator for technology across Company.
What
The role of IT Risk Manager resides in the Governance, Risk and Business Engagement function for Governance and IT Risk Management within the Company Group.
The IT Risk Manager will be actively management of the IT Risk Management Framework and processes for Company. The IT Risk Manager will be involved reporting on IT related risks in all the clusters to the Limited Audit & Risk committee.
What
Management review Assistance with Sarbanes-Oxley Audit Activities - Evidence Request List support, Coordination efficiencies and enhancement opportunities to existing auditing processes and techniques, using data analytics requirements, timing, and deliverables for IM or Business Audits. Maintain appropriate levels of technical and procedural processes Experience working with IT General Controls. Risk Management Experience Excellent oral, written, presentation required during audits Work independently Analyze Systems to identify and escalate risks Organize and manage
Audit Portfolio Manager: IT(POS24163)
Rivonia, Sandton
R whether the Groups systems of internal controls, risk management and governance, as designed and operated of GIAs work is determined by a risk-based approach and so the key risks facing the Group, including subsidiaries subsidiaries, and the requirements of the GAC, subsidiary Audit Committees and the Group and subsidiary Executive financial services experience;
requirements Ensure compliance on all documents Responsible for identifying and managing risk of deals Ensuring Ensuring compliance with Supplier Governance BCom Degree Minimum 7 Years Sourcing and Governance Risk experience
banking supervision risk aggregation and risk reporting (RDARR) principles into risk management practices practices, ensure alignment to the group risk data principles and governance and identify opportunities. In Finance and Accounting, Information Studies 5 - 7 years of general experience in risk management but the embedment of Risk Data Aggregation and Risk Reporting (RDARR) principles into risk management practices practices and ensure alignment to the Group Risk Data principles and governance Monitor the activities and
banking supervision risk aggregation and risk reporting (RDARR) principles into risk management practices practices, ensure alignment to the group risk data principles and governance and identify opportunities. In Finance and Accounting, Information Studies 5 - 7 years of general experience in risk management but the embedment of Risk Data Aggregation and Risk Reporting (RDARR) principles into risk management practices practices and ensure alignment to the Group Risk Data principles and governance Monitor the activities and
excellent problem-solving skills to fill the role of Risk Analyst. Purpose: You will be responsible for the the comprehensive oversight and management of risk-related queries within the business, encompassing investigation Certificate / Training in Fraud Risk Management 2 - 3 years' experience in Fraud Risk and/or, Call Centre environment procedures are always followed. Ensure that high risk / unusual activity is escalated immediately. Escalate customer disputes / cases. Escalate / report high risk incidents immediately. Action all cases in the Case
implementation) Data Governance Compliance Knowledge of project assurance and project audit (if applicable) Controls Services Banking Industry (Absa experience preferable) Risk experience preferable Level of skill 10 years on