IT Risk Administrator at Sanlam Group

What will make you successful in this role?

Administer The Following Processes

• Facilitating and tracking the updates to the GTI Service Line Risk registers
• Consolidating the SLM risk registers into the GTI Risk register.
• Scheduling the following meetings:
  • SLM Risk Meetings
  • GTI Manco Risk meeting
  • GTI Risk and Audit Forum
• Obtain and distribute reports and inputs required for the above meetings along with the agenda and minutes.
• Act as secretary for the GTI Manco Risk and Audit and Risk Forum meetings.
• Schedule and facilitate the review of risk artefacts like:
  • Risk Management Policy
  • Risk Appetite
  • GTI Approval framework.
• Risk acceptance process: Validate requests received; update the risk register; facilitate the approval process; escalate where required; schedule and facilitate the review process of previously accepted risks.
• Assist with the creation of more automated ways to execute risk management processes (Sharepoint workflows etc)
• Manage the IT Governance artefacts and review cycles (Sharepoint policies)
• Manage the Third Party Risk Management Platform, assisting businesses in executing risk assessment campaigns
• Follow up and report on progress related to actions from Cloud and Third Party Risk Assessments
   

Additional Requirements

• A minimum of 2 to 5 years Microsoft Office experience (Excel/Word and Powerpoint)
• Minute Taking
• Exposure to risk management disciplines and processes.
• Some exposure to Risk Management Platforms would be beneficial.

Qualification And Experience

• Degree or Diploma with 2 to 4 years related experience.

Knowledge And Skills

• Security Auditing
• Business Requirements Definition
• Risk Management
• Security Compliance
• Business Processes

Personal Attributes

• Action orientated - Contributing independently
• Decision quality - Contributing independently
• Interpersonal savvy - Contributing independently
• Optimises work processes - Contributing independently