Specialist: Information and Technology Risk
Date: 27 Jan 2025
Location: Stellenbosch, Western Cape, ZA
Company: Capitec Bank Ltd
Apply by:
We're on the lookout for energetic, self-motivated individuals who share our passion for service in the banking industry. To be part of the journey, follow the steps below:
1. To see what life at Capitec is all about and complete a short assessment, please click here!
2. Once you have completed the above finalize your application by clicking apply below.
Purpose Statement
- To provide oversight, advice and assistance to the business in the identification, evaluation, assessment and treatment of information and technology related risks.
- To improve risk awareness and risk culture through challenging information and technology product teams and Information & Technology management on their risk management practises
Experience
Minimum/Ideal:
- 5 or more years’ experience in Risk Management and/or Internal/ External Auditing.
- Proven experience in a governance and oversight capacity, e.g. IT Governance, IT Audit or Information Security
- Proven experience and understanding of Cyber and IT Security best practice and principles.
- Performing risk and control assessments
- Experience in information risk management and IT risk management, including information security
Qualifications (Minimum)
- Grade 12 National Certificate / Vocational
Qualifications (Ideal or Preferred)
- A relevant tertiary qualification in Risk and Compliance or Data Science
Knowledge
Minimum/Ideal:
- Understanding of IT/ Cyber Security and Cloud Computing
- Understanding of Data Management practices
- Knowledge of leading practices and regulatory requirements
- General business acumen
- Applying/ Basic understanding of relevant risk methodologies and IT/ Cyber Security control frameworks, e.g. COBIT, ISF, ISO, NIST, ITIL, COSO, DAMA, DM-BOK
Skills
- Attention to Detail
- Communications Skills
- Computer Literacy (MS Word, MS Excel, MS Outlook)
- Influencing Skills
- Interpersonal & Relationship management Skills
Conditions of Employment
- Clear criminal and credit record
Capitec is committed to diversity, applications to this position will strictly be considered in support of our employment equity goals.