Job description
The incumbent’s main responsibility will be to ensure the
business risk management framework is effectively applied and to manage
business and IT resilience/continuity, security and quality management by
providing a diverse range of organizational functions. They will also serve to
communicate key insights and act as an access point for information flows and
exchanges.
The individual will primarily be responsible for, but not
limited to the following;
- Provide
specialist input and support in the development and implementation of FNB
wide IT risk strategy and plan taking into consideration key IT risks and
issues prevalent across the business. This includes the continuous
assessment of IT risk issues to identify trends requiring FNB wide
solutions
- Provide
effective contingency and risk management strategies, tools and
methodologies to minimize or prevent the risk of loss as a result of
Information Technology processes based on findings from analysis of usage
and practices of Information Technology applications and systems across
the Bank.
- Cultivate
and manage objective working relationships with a variety of stakeholders,
including end-users, SME’s, project managers and senior staff members by
providing input to business requirements and provide guidance and support
of process based IT risk and control assessments.
- Lead
or partner with business and IT in assessment of IT risks for key/assigned
IT risk projects including mitigation and resolution strategies.
- Benchmark
current IT practices against the IT risk management framework and adjust
practices as and when necessary.
- Assess,
identify and mitigate potential risks within the IT environment and comply
with governance in terms of industry best practices, legislative, audit
and business policy requirements.
- Establish
a sound risk management culture through awareness of campaigns and
trainings to influence behaviour and drive the importance of compliance to
set policies and procedures.
- End to
end management of the reporting process and consolidation for regular
internal and periodic reporting to communicate an accurate and complete
view of the IT risk profile in a manner that guides actionable management
decisions.
Qualifications and Experience:
- Information
Technology and/or IT Risk Management Degree or related.
- Certification
in any of the following will be an advantage CRISC, CISA, CISSP, CISM or
CIA
- Minimum
five years experience in banking at management level with relevant IT,
risk, auditing and governance.
- Understand
the software development cycle.
- Proficiency
in IT management, IT governance, IT architecture, risk management and
business resilience good practice including, but not limited to Cobit X,
ISO standards, COSO Standards and others.
- Knowledge
of business continuity and IT disaster recovery management
Closing date and application instructions
Interested applicants are requested to go on www.firstrandjobs.co.bw and
upload their curriculum Vitae’s (CV’s) no later than 22nd June 2018.
Location
Gaborone
Company
FNB Botswana
Publication end date
22.06.2018
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