First National Bank (FNB) South Africa offers dynamic career paths, structured graduate development programs, and continuous on-the-job learning across banking, data science, IT, and client advisory roles
To ensure the business risk management framework is effectively applied to technology and information systems and to oversee business continuity, security and quality.
To plan, execute, and manage multi-faceted projects related to risk management, mitigation and response, compliance, control assurance, and user awareness To oversee security strategies, policies/standards, ensuring the effectiveness of solutions, and providing security-focused consultative services to the business
Manage expenditure planning and reporting within approved budget parameters
Anticipate and meet the needs of clients and commit to continuous development and entrenchment of a customer service culture
Establish mutually beneficial relationships with stakeholders that support thought leadership, innovative and integrated practice solutions
Provide subject matter expertise and thought leadership
Management of risk including identification, analysis and evaluation of risks across the business and oversee implementation of appropriate control measures to modify the risk.
Oversee the monitoring and reviewing of risk performance
Recommend and ensure implementation of required changes to IT risk and security policies and procedures
Provide tactical direction and consultation on IT risk and compliance, contribute to IT risk reports, and review and assess quality and accuracy of IT reports
Provide guidance on IT continuity and disaster recovery design and implementation for business disaster recovery management programs
Provide input into the development and maintenance of the risk framework (a single view of the business’ risk profiles and tolerance)
Keep abreast of current threats and stay current with IT evolution
Oversee the planning, execution, and management of multi-faceted projects related to compliance, control assurance, risk management, security and infrastructure
Serve in an advisory role in application development and infrastructure projects to assess risks
Monitor IT incident and response management
Drive IT Risk awareness training programs
Monitor implementation and effectiveness of security outputs
Liaise with Audit (Internal and External)
Contract reviews
Collaborate with Operation Risk
Assist with ensuring the accuracy of the IT Asset Register and CMDB
Participate in planned activities that are appropriate for own and employee development
Develop, encourage and nurture collaborative relationships within FNB and/or across the FRG
Manage people by executing management responsibilities and create an environment that encourages employee growth and performance excellence
Actively coach team through providing advice about subject matter, solutions, principles and processes, and personal progression with the aim to improve performance
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