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The role of IT Risk Manager resides in the Governance, Risk and Business Engagement function of the company Technology that is responsible for Governance and IT Risk Management within the company. The IT Risk Manager will be actively involved in defining, implementing and management of the IT Risk Management Framework and processes for the company.
The IT Risk Manager will be involved in reporting on IT related risks in all the clusters to the Limited Audit & Risk committee.Timeous escalation of new, high, or escalating risks Own and manage the Risk Acceptance and review process within the company Group Technology provide input and quality assurancePerform Third Party Risk Management activities – planning, assessment and reviewsRisk Acceptance Process for the company– lead & executeConvene & co-ordinate risk review meetings with all the company Service linesInternal & External audit meetingsA minimum of 3-year experience of IT Audit and AssuranceA minimum of 3 to 5 years Microsoft Office experience Plans and aligns – Contributing through others The IT Risk Manager will be involved in reporting on IT related risks in all the clusters to the Limited Audit & Risk committee.Timeous escalation of new, high, or escalating risks Own and manage the Risk Acceptance and review process within the company Group Technology provide input and quality assurancePerform Third Party Risk Management activities – planning, assessment and reviewsRisk Acceptance Process for the company– lead & executeConvene & co-ordinate risk review meetings with all the company Service linesInternal & External audit meetingsA minimum of 3-year experience of IT Audit and AssuranceA minimum of 3 to 5 years Microsoft Office experience Plans and aligns – Contributing through others
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