Job FamilyInformation TechnologyIT RiskManage Self: TechnicalJob PurposeTo identify, analyse, and mitigate Data & system related risk that could threaten the organisation. The incumbent of the role should be able to use data to drive business strategy and performance, which includes a range of approaches and solutions such as evaluating sensitive, over exposed and Stale data as well as ensures that data is managed as an organizational asset, balancing its potential to deliver significant business value against the considerable risks.Job ResponsibilitiesWork with the appropriate Business, Risk, IT and Information Security teams to ensure processes and systems that hold and/or process data and information are secure and robust.Participate in the development and implementation of Data risk policies and procedures related to data management.Advise on possible risk issues and mitigate risks timeously by establishing risk-reporting practices across the DMO teams which also includes the implementation of remedial actions.Proactively develop the Bank's ability to identify and manage Data risk exposure.Participate in building and maintaining IT and Data governance frameworks and ensuring compliance with the provisions of the applicable legislation and regulations.Define frameworks and principles to gather and review data risk according to the bank's risk reporting governance frameworks and ensure that the business processes associated with these principles are embedded into the Systems during the build phase.Participate in building a framework that enables the aggregation of all material data Risk across Group Finance that is complete, relevant, accurate, and timely in order to identify current and emerging risk.Perform Risk Assessment: Ensure the adequacy and effectiveness of controls and assist with the remediation of gaps as well as influence Business stakeholders by highlighting benefits in support of the implementation of recommendations.Seek opportunities to improve processes and systems by identifying and recommending effective ways to operate and add value to the system risk team.Guide Solution Delivery teams on Data Risk Maturity practices and values.Ensure efficiency of Data Operations & Storage controls at a process-level throughout the data life cycle.Provide feedback to the cluster DMO and other relevant forums with respect to relevant data concerns and findings.Ensure the DMO initiatives are in adherence and alignment to Nedbank enterprise data initiatives and strategies.Understand the data management principles and architecture and understand the complexities of an integrated digital environment.Essential Qualifications - NQF LevelMatric / Grade 12 / National Senior CertificateDegree/ Advanced Diploma in Information Technology / Information Systems / Related FieldCertifications in IT Risk, Data Risk, Data Management will be an advantage.Minimum Experience Level3 - 5 years' experience in three or more of the following:Operating in the Financial Services IndustryOperating in IT environment with wide knowledge of the various IT technologiesExperience in IT risk assessment, management and complianceApplication and/or application security designData Management and DMBOK PracticesArchitecture and/or Design1 - 2 years working experience in a Project EnvironmentProfessional Bodies SupplementISACA; DAMA SATechnical / Professional KnowledgeAdministrative procedures and systemsBanking knowledgeBanking proceduresBusiness principlesData analysisGovernance, Risk and ControlsRelevant regulatory knowledgeRelevant software and systems knowledgeSystem Development Life Cycle (SDLC)IT Risk and security principlesPlanning and OrganizingCustomer OrientationMonitoring InformationLeveraging FeedbackEarning Trust
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