it risk management jobs

Job description IT Cybersecurity and Governance, Risk and Compliance, the incumbent is responsible for developing, implementing, managing t I and maintaining a robust IT Governance, Risk and Compliance framework that ensures the integrity, confidentiality, and availability of the Firm's information assets. The role involves implementation of policies, procedures, and controls to manage IT risks,...

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...

We’re seeking a highly skilled IT Risk Manager to ensure our systems remain secure, resilient, and compliant.This role is ideal for someone who thrives in a fast-paced, service-oriented environment and understands the unique challenges of IT risk in hospitality.Key Responsibilities- Develop and implement IT risk management strategies tailored to hospitality operations- Identify and mitigate cyber...

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...

Who are we?Sanlam Group Technology is responsible for the provision of a digitally enabled technology service as a group COE, drive business and transformation and provide group-wide digital and data architecture. We operate the various technology platforms and shared services, ensure Cyber and Information Security resilience, and act as technology governance and risk orchestrator for technology...

Job Advert Summary 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...

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...

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...

The role of the Solutions Architect (IT Risk/Governance) encompasses many activities including (but not limited to): - Design and architect scalable, reliable, and secure IT solutions that meet business requirements and adhere to governance standards. - Conducting risk assessments and identify potential vulnerabilities and threats to proposed solutions. - Developing and implementing risk...

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...

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...

Our Client: One of the leading universities in South Africa What they can offer you: Flexible Working conditions - Relocation Assistance - 100% discount on education for the staff member & 90% for direct family members - Structured package to benefit your bottom line - Permanent position Package The all-inclusive remuneration package is negotiable between R452 862 and R837 514 for the...

An established and reputable organisation based in Sandton is looking for a Risk & Compliance Manager to play a pivotal role in strengthening enterprise-wide risk management, compliance oversight, and governance frameworks while working closely with senior leadership, committees, and group stakeholders. Reporting into the Head: Company Secretarial, Risk & Compliance, you will: - Drive the...

The purpose of this job is to: - Assist the Head: Company Secretarial, Risk and Compliance with the implementation of all aspects of the risk function, including implementation of risk management processes and tools to identify, assess, measure, manage, monitor and report risks on a regular basis. - Ensure compliance to all relevant Statutory requirements and the impact on the Company. - Ensure...

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,...

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...