Responsibilities: - Plan, coordinate, and oversee intelligence-based cyber and information security penetration testing assessments (simulated cyber-attacks) across banks, insurance companies, and market infrastructures. - Develop project methodologies for the use of external consultants to perform simulated cyber-attacks on the financial sector. - Create and maintain TIBER frameworks,...
A leading global professional services firm is seeking an experienced IT Audit Manager to join its Technology Risk Assurance team, with a strong focus on PCAOB-aligned audits. This is a senior opportunity to work on complex, high-profile engagements while leading teams and advising clients on IT risk, governance, and compliance. You will manage end-to-end IT audit engagements supporting...
Job Purpose: To perform IT projects risk assessments, with the objective of ensuring that risks within projects are identified, assessed, adequately mitigated and monitored. The manager will also draft risk reports to be tables at projects governance structures. Furthermore, the role will assist the SM with ensuring that the project complies to the adopted methodologies. This position reports...
The Role Purpose: The IT Risk Management Lead is responsible for designing, implementing, and continuously maturing 's enterprise IT risk management and cybersecurity framework. The role ensures that information assets, data, and IoT infrastructure remain secure, compliant, and resilient across products, platforms, and business operations. This position plays a pivotal role in embedding...
Key Performance Areas 1. Leads IT Governance on behalf of the organisation- Provides guidance on IT Governance- Checks that IT Framework is fit for purpose continuously and makes recommendations for amendments to senior management when necessary.- Monitors and makes recommendations on the technical and operational areas within IT to address structural issues when necessary- Monitors IT processes...
The IT Risk and Governance (RAG) Lead is responsible to continuously managing and assessing the IT landscape from a risk, audit and governance perspective. The role is responsible for formulating the IT governance framework for the business and for ensuring adherence and compliance to the said framework. The monitoring and reporting capabilities associated with the role are critical in...
Assurance Risk and Control Graduate We're your dream legal team In this role you will be a supporting role gaining exposure to three core areas: Enterprise Risk Management (ERM) & Environmental, Social and Corporate Governance (ESG), Information Governance, and Technical/IT Audit, reporting into the Director of ARC in London. The ARC team aims to: - Build productive partnerships with the...
Job Classification- Job Req - 142695- Closing date - 5 November 2025- Job Family- Risk, Audit and Compliance- Career Stream- Operational Risk- Leadership Pipeline- Manage Self: Professional- Job Purpose- To develop and monitor the implementation of the Operational Risk Management Framework in Nedbank and its subsidiaries to comply to regulatory requirements and ensure alignment to international...
This is a 5 - month contract (renewable) with our client. We are looking for a Senior IT Vendor Risk Manager (Third Party Risk Manager) In this high-impact role, you will ensure that our vendors meet the world-class security standards required to protect millions of financial transactions. You will lead the charge in auditing, due diligence, and risk mitigation, ensuring our growth is never...
Hello…an exciting new opportunity has just become available in our HINT, Risk & Compliance area. We are looking to recruit a It Risk Specialist. The IT Risk Specialist as a second line of defence role will be responsible for assisting HINT subsidiary teams with maturing the internal control environment through the embedding of adequately designed and effectively operating IT controls. Key focus...
Are you passionate about ensuring IT systems, policies, and processes align with regulatory and security standards? We are seeking a dedicated IT Governance, Risk, and Compliance (GRC) Specialist to join our Information Technology team. This role is crucial in maintaining compliance with industry frameworks such as ISO 27001:2022, GDPR, and POPIA while driving risk mitigation strategies and...
Financial Responsibility: - Total budget responsible for - Total staff salaries Synopsis of Department/Unit Looking for an IT Governance, Risk, and Compliance Specialist who will develop and implement IT Governance frameworks and controls aligned with international standards Manage IT audits and risks Ensure compliance with applicable IT regulations and policies Deliver IT reporting...
The opportunity Our structured career framework means you’ll continue to develop, whatever level you’re at. So, whenever you join, however long you stay, the exceptional EY experience lasts a lifetime. Your key responsibilities Data Management & Analysis Collect, clean, and transform structured and unstructured data from multiple sources.Develop and maintain data models, dashboards, and...
TransUnion's Job Applicant Privacy Notice What We'll Bring:As part of the Operational Risk and Resilience team and reporting to the Operational Risk Manager, the role holder will be responsible for establishing, maintaining and managing a reporting framework to support the monitoring and management of operational assurance activity for TransUnion UK. What You'll Bring:Core Duties /...
Description The Risk Analyst will serve as a critical member of the Strategic Assurance team, reporting directly to the Head of Strategic Assurance. While the immediate priority involves leading the bank's Risk Data Aggregation and Risk Reporting (RDARR) programme as the designated Subject Matter Expert (SME), this role encompasses broader risk management responsibilities to ensure comprehensive...
One of the TOP banks in S.A. is seeking an experienced Regulatory Reporting Analyst to join their JHB team on a 5-6 month contract. Qualifications and experience: No less than 2 - 4 years' relevant experience in banking / financial services Matric Relevant degree / advance diplomas - Financial Management Qualified CA - bonus Financial risk management qualification Clear criminal...
This role will have broad accountability for ICT governance, risk and compliance related functions including ICT policies, standards, risk, and controls management. This role is a key contributor to IT Strategy, which includes developing frameworks aligned to the appropriate industry standards, creating the required forums, and establishing appropriate monitoring mechanisms to ensure that...
Description As a Credit Quantitative Risk Analyst, you will play a vital role in analysing credit data, developing credit models, and supporting credit risk management processes. Your responsibilities will involve quantitative analysis, risk modelling, and providing insights to optimise lending practices. You’ll work closely with senior analysts and contribute to the bank’s credit risk...
A leading global professional services firm is seeking an experienced IT Audit Manager to join its Technology Risk Assurance team, with a strong focus on PCAOB-aligned audits. This is a senior opportunity to work on complex, high-profile engagements while leading teams and advising clients on IT risk, governance, and compliance. You will manage end-to-end IT audit engagements supporting financial...
My client is currently seeking a Product Risk Team Lead to join their Johannesburg office. This is a rare opportunity to lead a growing team, contribute to global reporting standards, and collaborate with international stakeholders across trading, risk, and IT functions. Youll be empowered to make a real impact, work with world-class systems (including CTRM), and be part of a culture that values...