Officer, IT Risk & Internal Control

  • Full-time
  • Business Segment: Insurance & Asset Management

Company Description

Standard Bank Group is a leading Africa-focused financial services group, and an innovative player on the global stage, that offers a variety of career-enhancing opportunities – plus the chance to work alongside some of the sector’s most talented, motivated professionals. Our clients range from individuals, to businesses of all sizes, high net worth families and large multinational corporates and institutions. We’re passionate about creating growth in Africa. Bringing true, meaningful value to our clients and the communities we serve and creating a real sense of purpose for you.

Job Description

The IT Risk and Control Officer is to identify, assess, and mitigate risks associated with the organization's IT infrastructure, systems, and data. This role ensures that technology operations align with regulatory requirements, internal policies, and industry best practices. The officer plays a critical role in maintaining confidentiality, integrity, and availability of information assets while supporting business continuity and strategic objectives.

Job Responsibilities

  • Review Risk and Control Management over operations’ effectiveness and financial reliability.

  • Monitor continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques, and performance standards.

  • Manage all Investigations as directed by Senior Management.

Qualifications

Type of Qualification: University Degree
Field of Study: Commerce/Science/Engineering and Certification in CISA, CRMP, PMI.

Experience Required
2-3years Risk Management ensureing adherence to regulatory and internal standards (e.g., ISO, NIST, GDPR). Knowledgeable in implementing controls and strategies to reduce exposure to IT risks and Internal Controls. Advanced and Basic Microsoft Office Skills in MS Word and Excel.

Additional Information

Behavioural Competencies:

  • Developing Expertise
  • Taking Action
  • Establishing Rapport
  • Completing Tasks
  • Upholding Standards

Technical Competencies:

  • Evaluating Risk Management Effectiveness
  • Evaluation of Internal Controls
  •  Legal Compliance
  • Promote Good Governance, Risk & Control
  • Leading Courageously
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