Manager IT Governance at Postbank (SOC) Ltd

Job Responsibilities

• Strategy Implementation and Product Development
• Implement the approved IT strategy and Governance Risk and Compliance (ITGRC) framework
• Quality assure new products and solutions to ensure compliance with policies, standards and legislation
• Commercial and Financial Management
• Ensure the solutions and products implemented comply with the relevant legislation such as PFMA
• Governance, Regulatory Compliance and Risk Management
• Assist the Head of IT Governance, Risk and Compliance with managing this function
• Provide support with coordinating all activities in relation to Audit, Risk and Compliance
• Ensure compliance with the applicable legislative and regulatory interpretation and corporate risk appetite
• Assess the risk profile in accordance with the business appetite using a full spectrum of risk tools including key risk indicators, risk and control self-assessments, etc
• Support the development of remedial plans with risk owners to manage IT risks to desired levels on an ongoing basis
• Assist to lead, develop, manage and maintain the governance deliverables lifecycle including audit, compliance measurement, policy deviations and exemptions
• Ensure appropriate oversight over information assets and data integrity processes
• Oversee on-going IT improvements and the feasibility of system developments and enhancements
• Promote sound governance principles around IT decision making
• Oversee the management of regulatory and compliance related IT requirements
• Contribute towards the development of IT policies and standards as and when required to ensure good IT governance
• Build strong partnering relationships with senior stakeholders across the business to proactively identify issues and continuously improve IT Risk management
• Aggregate and produce IT risk reporting on key risks
• Actively manage IT risks in accordance with the organisation’s stated risk framework. In particular, ensure risks are properly
• assessed, evaluated, recorded and that remedial plans are agreed and monitored through to completion
• Represent Postbank at technology, business and combined assurance forums across the organisation where appropriate

Role Requirements:
Qualifications:

• Bachelor’s degree or equivalent in IT (NQF Level 7)
• ITIL v3 Foundation Certification

Experience and Knowledge of:

• 5 years’ experience and working knowledge of Governance, Risk and Compliance, Internal Audit or financial services industry
• 3 Years exposure to banking, telecommunications or insurance industries
• Advantageous: 2 years exposure / Familiarity with the payment card industry standards

Closing Date 25 March 2026