Enterprise Risk Management has an IT Risk Analyst position available who will be based at the Santam Bellville office.
The IT Risk Analyst will provide sufficient oversight of the Group IT Risk management process by confirming that risks are managed adequately as per sound methodologies and accentuating instances where IT and Data Risks are not being effectively managed, in alignment with the ERM framework.
What will make you successful in this role?
- Monitoring of the IT risk registers and having the influence to change and address instances where IT Risk is not being effectively managed.
- Building the trust and confidence with First Line Risk Management and key stakeholders.
- Review and provide input to the development and documentation of IT-related policies, standards and guidelines.
- Monitoring of IT Issues to ensure there are adequate root cause analysis, risk management and remediation of highly rated IT issues.
- Provide guidance and recommendations to management to strengthen the IT Control environment.
- Monitoring of the Data risk appetite at Second line level, ensuring correct representation that guides bottom-up planning (and embedding). Ensure measurement and monitoring by business owners follows a sound methodology across the group.
- Monitoring of data breaches and incidents to ensure there are adequate root cause analysis, risk management and remediation of highly rated issues.
- Collaboration with compliance team to ensure adequate training is provided to mitigate data breach risks.
Qualification and Experience
- Relevant IT qualification (that provides knowledge on IT Risk Management)
- Five years’ experience in an IT and/or Data Risk Role
Skills
- Advanced computer skills (Proficiency in MS Excel, MS Word, and MS PowerPoint).
- Strong presentation and facilitation skills.
- Excellent relationship-building skills at all levels of management.
- Analytical skills, numerical/statistical skills.
- Evaluation and data collection skills.
- Delivery/results orientated.
- Good communication and English writing skills.
Core Competencies
Cultivates innovation - Contributing through others
Customer focus - Contributing through others
Drives results - Contributing through others
Collaborates - Contributing through others
Being resilient - Contributing through others
About The Company
Santam is the market leader in the general insurance industry in Southern Africa. We are a large, diversified, expanding and transforming company and whilst based in South Africa, we are rapidly moving into a number of emerging markets, both in Africa and Asia.
Our success is rooted in our passion for our clients and everything we do is centered on our delivery of Insurance Good and Proper. We’re about people. People drive our business so it follows that we want to recruit the best people possible whether they work for us permanently or for a short time as temporary employees.
At Santam we are committed to transformation and embracing diversity. This commitment is what drives us to achieve a diverse workplace with employment equity as a key goal to create an inclusive workforce, representative of the demographics of our society. In achieving our employment equity goals we give preference to applicants from the designated groups in alignment with the Divisions Employment Equity targets.
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