IT Risk Analyst

Recruiter:

Fempower

Job Ref:

4115218864

Date posted:

Friday, July 19, 2024

Location:

Pretoria, South Africa

SUMMARY:
-

POSITION INFO:

Duties:

Coordinate, communicate and facilitate risk activities such as risk meetings, workshops and reviews in alignment with the GRM frameworks
Execute on the required risk management practices such as detailed risk assessments, reviews, Process Control Self-Assessments (PCSAs), Key Risk Indicators (KRIs), dispensations, action plan monitoring and maintaining risk data in the risk system
Manage and perform risk reporting in line with reporting cycles. Identify practical solutions to address control weaknesses and process deficiencies. This is to assist with ensuring that the mitigation action plans are appropriate for the risks and that risks are managed within agreed limits and thresholds.
Perform data analysis to support findings and corroborate reporting.
Collaborate with stakeholders across GIS in ensuring that reviews are performed; and timely and accurate feedback is obtained.
Propose and implement initiatives to improve the risk maturity of the risk management function.
Provide guidance and training to business as required.

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