12 Junior risk analyst Jobs and Work in Cape Town Western Cape

The primary purpose of the role is to take responsibility for the coordination of the IT Risk, Governance, Third Party Risk of the IT function. This involves ensuring the appropriate frameworks and standards are implemented and monitored across these disciplines.

Key Responsibilities

Identifying potential IT & Cyber risks inherent in the activity
Analysing IT & Cyber risks
Reporting on the management of IT & Cyber risks
Contributing to the various exercises and review on controlling and assessing IT , Cyber risks and Third Party Risks

Identifying potential IT & Cyber risks inherent in the activity based on:

The entity’s IT & Cyber risk monitoring Dashboards
A periodic review of the various IT & Cyber risk issues

Analysing or reporting on operational risks and control plans

Third Party Risk Reviews (IT Due Diligence)

Analysing IT & Cyber risks:

Identifying the principal causes of IT & Cyber risks and potentially adverse events from an IT & Cyber risk perspective
Evaluating IT & Cyber risks by considering their likelihood of occurrence and the IT and business impacts

Identifying and taking account of mitigation measures put in place in respect of IT & Cyber risks

Monitoring the roll-out of remediation plans
Providing support and the requested inputs to exercises and audits

Reporting on the management of IT & Cyber risks to the entity’s CIO:

Reporting alerts and suggesting corrective measures
Providing a consolidated view of IT & Cyber risks

Key competencies

Strong analytical and problem-solving skills
Attention to detail
Deadline driven and ability to work under pressure
Ability to excel in a fast-paced changing environment
Strong communication skills and ability to interact at all levels
Ability to influence and persuade

Knowledge, Skills and Experience

Minimum of 2-3 years’ experience in an IT environment, including: IT Risk, Governance

IT Audit, IT Control and Compliance experience (preferred)

\Financial Services industry experience (preferred)

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