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Capitec Bank Ltd.
Manager: IT Risk ManagementCapitec Bank Ltd. • Stellenbosch, Western Cape, ZA
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Manager: IT Risk Management

Manager: IT Risk Management

Capitec Bank Ltd. • Stellenbosch, Western Cape, ZA
17 days ago
Job description

Join Us in Becoming the Best Bank in the World!!

Purpose Statement

  • To provide independent oversight, advice and assistance to the business in the identification, evaluation, assessment and treatment of information-, technology- and project-related risks and challenge first‑line management’s information, technology and project risk management practices to improve risk awareness and risk culture.
  • To interpret the department/function business plan and be responsible for the day‑to‑day management of a department/function to deliver the objectives and goals. Embed appropriate processes, practices, standards and delivery.

Minimum of 5‑10 years’ relevant experience, with proven people management experience.

Experience

  • Experience applying/ Basic understanding of relevant risk methodologies and control frameworks, e.g. COBIT, ISF, ISO, COSO, DAMA, DM‑BOK
  • Experience in performing risk and control assessments
  • Experience in information risk management
  • Experience in IT risk management including information security
  • Basic understanding of agile and project management principles

Qualifications (Minimum)

  • Grade 12 National Certificate / Vocational

Qualifications (Ideal or Preferred)

  • Bachelor's Degree in Information Technology
  • Certification in Information Security or Risk Management

Knowledge

  • General management practices and principles
  • People management practices and principles
  • Banking industry experience and knowledge, including BCBS‑239 (RDARR principles)
  • Experience in Information Technology Audit and Continuous Auditing techniques
  • Understanding of model management and analytics
  • Understanding of Cyber Security and Cloud Computing
  • Understanding in Data Management practices
  • Information Security Management
  • Cyber Security Management
  • IT Compliance
  • IT 3rd Party Management
  • IT Contract Management
  • IT Disaster Recovery Management
  • Logical Access Management
  • Knowledge required as sufficient for Risk Management purposes:
  • Core Banking
  • Incident and response
  • Project management

Skills

  • Communications Skills
  • Leadership Skills
  • Planning, organising and coordination skills

Capitec Bank is an authorised financial services provider (FSP 46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No: 1980/003695/06

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Manager: IT Risk Management • Stellenbosch, Western Cape, ZA

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