Cape Town City Centre: IT Risk Manager

July 11, 2025 Jobs in Cape Peninsula

Cape Town City Centre: IT Risk Manager

Posted on 2025-07-11 00:00:00

Employer	Unspecified
Category	IT / Computing / Software
Location	Cape Town Region / Cape Town City Centre

Job Summary

What will you do? The role of IT Risk Manager resides in the Governance, Risk and Business Engagement function of the company that is responsible for Governance and IT Risk Management within the company. The IT Risk Manager will be actively involved in defining, implementing and management of the IT Risk Management Framework and processes for the company. The IT Risk Manager will be involved in reporting on IT-related risks in all the clusters to the Limited Audit & Risk committee. What will make you successful in this role? Outputs 2nd line Audit assurance and compliance Implementing & Automating Risk management processes Accurate and effective reporting of IT Risks Develop Reporting Templates (CURA & TPRM tool) Timeous escalation of new, high, or escalating risks Own and manage the Risk Acceptance and review process within the company provide input and quality assurance QA activities Review & update risk articulation of risk data on CURA Implement Third Party Risk Management framework Perform Third Party Risk Management activities planning, assessment and reviews Manage and report progress on remedial activities from risk assessments Risk Acceptance Process for the company lead & execute Facilitate Awareness campaigns for the third-party risk management tool users Build strong relationships with Cyber security teams Assist with enforcing risk-related policy compliance Convene & co-ordinate risk review meetings with all the company Service lines Capture and report on outcomes of review meetings Present at the company Risk Manco Meetings Attend and present (as required) at the following meetings: Internal & External audit meetings Group IT Audit & Risk Forum meeting ISO forums Third Party Risk Assessment reviews Qualification: 3yr Diploma or Degree in either Risk or Security or related IT field (min NQF 7) Accredited Certification in Risk/Security beneficial Experience: A minimum of 3-years Risk Management experience (ideally in Information Technology) A minimum of 3-year experience of IT Audit and Assurance 2-5 years experience working with Risk Management tools such as BWise, Cura, Barnowl etc. A minimum of 3 to 5 years Microsoft Office experience (Excel/Word/ PowerPoint/Visio) A minimum of 3-5 years experience in risk report writing and presentation Technical experience in the information security domain would be beneficial. Knowledge and Skills: Incident Investigations Document Auditing Risk management Reporting and administration Quality, compliance and accreditation Sound understanding of the Document Development Process in the context of the company SDLC Personal Attributes Interpersonal savvy – Contributing through others Decision quality – Contributing through others Plans and aligns – Contributing through others Optimises work processes – Contributing through other Core Competencies Cultivates innovation – Contributing through others Customer focus – Contributing through others Drives results – Contributing through others Collaborates – Contributing through others Being resilient – Contributing through others Cultivate innovation – Contributing through others

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Posted in Jobs in Cape Peninsula, Jobs in Cape Town City Centre, Jobs in Cape Town Region

Tagged Computing, IT, Software

Cape Town City Centre: IT Risk Manager

Cape Town City Centre: IT Risk Manager

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Cape Town City Centre: IT Risk Manager

Cape Town City Centre: IT Risk Manager

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