IT and Data Risk Manager C – IRC235503

at Zambia, Lusaka, Zambia in FNB Zambia Risk
Ends 18 Nov 2022

purpose

To ensure the business risk management framework is effectively applied and to manage business continuity, security and quality management by providing a diverse range of organisational functions. To communicate key insights and act as an access point for information flows and exchanges.

experience and qualifications

Relevant Information Technology and/or IT Risk Management degree.
Minimum of 4 years’ experience with relevant IT, risk, auditing, governance and compliance experience.
Knowledge of business continuity and IT disaster recovery management.
Understand the software development cycle.

responsibilities

Drive Business profitability in the context of cost management through business solution.
Establish, align and manage target and budget goals whilst ensuring effective control of costs for a range of functional areas to increase cost efficiency.
Establish a sound risk management culture through awareness of campaigns to influence behaviour and drive the importance of compliance.
Cultivate and manage objective working relationships with a variety of stakeholders, including end-users, SME’s, project managers and senior staff members.
Maintenance of expert knowledge on relevant legislative amendments, industry best practices and provision of proactive advice and solutions to relevant stakeholders.
Provide the business unit with effective contingency and risk management strategies, tools and methodologies to minimize or prevent the risk of loss as result of Information Technology Processes
Assess, identify and mitigate potential risks within the IT environment and comply with governance in terms of legislative, audit and business policy requirements.
Provision of recommendations for Contingency and Risk Framework for the Segments based on findings from analyses of usage and practices of Information Technology applications and systems in the segment and alignment with Group’s Framework.
Benchmark current IT practices against the IT risk management framework and adjust practices as and when necessary.
Implement and maintain sound business processes that minimize FNB IT risk and deliver quality requirements specifications. Report on and / or find solutions to items resulting from findings by internal or external audit and client management risk.
Manage own development to increase own competencies.
Plan and manage performance and skills development.