Job Description: This position will report to the Risk Manager. The successful candidate will be required to facilitate and assist in the implementation of an end-to-end risk management programme for the business unit in respect of Information Technology, Security and Privacy risk disciplines. Job Responsibilities: Enhance the DLP Dashboards by obtaining specific business process related information from business Establish and maintain an up-to-date IT risk register and IT risk profile Monitoring and investigations of DLP events Capture required risk information onto the GRC system Develop appropriate dashboards and reports for various levels of risk reporting Facilitate and assist in the roll-out of the IT risk management framework and maturity of IT risk management practices within the business unit Job Requirements: Advanced knowledge of Excel, Word, PowerPoint, Power BI and Teams Must be affluent in report writing with attention to detail Minimum IT degree level education (BCom or BSc in information systems or computer science) with either CISA or CRISC Must have advanced experience and knowledge of NIST CSF, Cobit and ITIL frameworks as well as IT infrastructure, systems processes and IT governance Minimum 3 years of experience in an IT enterprise risk environment
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