IT Governance & Risk Officer

Reference: 11046 SJ
Consultant: Sone Johnson

Job Description:

OPC for the IT Department, which involves the coordination of the end-to-end processes and procedures of the Operational Control framework and Permanent Control Plan
Liaise with internal and external auditors with respect to any audits for the area, and ensure follow up pertaining to any findings and recommendations
Drive the deployment of the relevant security policies, processes and the management of any incidents
Ensure the identification of any security risks, their mitigation and follow up
Monitor the overall health of the security system, handle any alerts and management of any security-related issues and incidents
Develop and enhance the IT security posture and maturity
Ensure appropriate reporting for areas of coverage
Collaboration with internal stakeholders regarding advising of subject matter and drive training and awareness to the various teams
Stay abreast of developments in the market / BNP Paribas to ensure best practices that support the business and IT in its strategic objectives
Ensure integration with BNP Paribas Personal Finance and Group requirements as appropriate

Qualifications:

Bachelor’s degree or relevant qualification
Minimum of 5 years’ experience in an IT environment, including:
- IT Risk, Security and Continuity
- IT Control and Compliance
- Reporting and Project Management
- CA with extensive experience Auditing an IT department/environment (Advantageous)
Experience in the Financial Services industry

How to Apply:

Email your comprehensive CV to exceedhr@exceed.co.za.
If you are already registered, please forward your CV and the relevant reference number to the consultant with whom you are currently registered in order to avoid duplicity on our system.
We reserve the right to only conduct interviews with candidates of choice.
Applicants who have not received feedback within 30 days from the closing date must please accept their application as unsuccessful.

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