To provide independent, objective and professional assurance, insights and recommendations on the veracity of technology/related risk management, governance and adherence to minimum technology standards across SBG, in collaboration with senior management. To support Technology Risk and Control in accomplishing its objectives by bringing a systematic, disciplined approach to the evaluation and improvement of the effectiveness of risk management, control and governance processes
Qualifications
Minimum Qualifications
Type of Qualification: First Degree
Field of Study: Business Commerce
Type of Qualification: First Degree
Field of Study: Information Studies
Experience Required
Technology Control
Technology
3-4 years
Experience in engaging with a broad spectrum of stakeholders including senior executives. Broad business and finance type experience, specifically within the IT/financial services sector. Management experience working with individuals and teams from diverse cultures
3-4 years
Extensive experience in delivering technology risk assurance assignments in accordance with audit and/or other assurance methodologies across a wide range/scale of businesses. Proven experience in IT management activities including IT Portfolio delivery planning, investment control and risk identification and management, regulation of statutory reporting,
3-4 years
Proven experience in IT audit, assurance and risk management. Experience in identifying, mitigating and tracking risks and country specific regulatory requirements, and findings recommendations reporting and assurance governance reporting. Experience in assessing and giving opinion on veracity of risk assessments and adherence to technolog
Behavioral Competencies:
Articulating Information
Convincing People
Documenting Facts
Establishing Rapport
Examining Information
Following Procedures
Interacting with People
Interpreting Data
Making Decisions
Providing Insights
Showing Composure
Upholding Standards
Technical Competencies:
IT Knowledge
IT Systems
Risk Management
Stakeholder Management (IT)
