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  • Posted: Aug 23, 2019
    Deadline: Not specified
  • Note: Never pay any money to any recruiter for any purpose (certificates, medical testing, interview, work kit or any other thing).
    Capitec Bank is a South African commercial bank. As of February 2017 the bank was the third largest in South Africa with 120,000 customer opening new accounts per month. To simplify banking, we’ve developed an all-inclusive banking solution. Global One is the one solution that enables you to transact, save and access credit in realtime. We also believe...
    Read more about this company

    Information Risk Specialist

    To mitigate risk to Capitec Bank by ensuring data/information risk across the organisation is identified, evaluated, managed, mitigated and reported in line with strategic requirements and best practice.The role is situated within the Risk Management division and focus specifically  on Information/Data related risks (confidentiality, integrity and availability of data) across the organisation.

    • National Senior Certificate (Grade 12) or National Certificate (Vocational)
    • A relevant tertiary qualification (diploma/certificate/degree) in Information Management/ Information Technology - Computer Science or Information Risk, Auditing, Governance.
    • Post graduate Diploma in the above disciplines would be advantageous
    • Minimum of 5 years’ experience in risk management/data management and/or internal audit.
    • Proven experience in Data governance, IT Audit or Information security
    • Experience with RDARR, DAMA, GDPR; Some experience gained within the banking industry and/or Data analysis and capability experience would be ideal

    Knowledge of:

    • Risk management practices and frameworks
    • Data Management best practices and frameworks
    • How information and risk IT interface with Data and Digital
    • Understand relationships and controls regarding vendor relationships and cloud environment.
    • Understand IT architecture, best practise in industry, Cloud architecture,
    • DAMA (Data management Association; sets best practice standards.)
    • Legal and regulatory controls applicable to information risk.
    • Ideal Knowledge of:
    • Banking knowledge
    • Knowledge of risk management best practices and/or RDARR principles, COSO, ISF
    • IT audit and Information Security (ISF, CobiT etc.)


    • Deciding and Initiating Action
    • Adhering to Principles and Values
    • Relating and Networking
    • Influencing and persuading
    • Presenting and Communicating Information
    • Writing and Reporting
    • Creating and innovating
    • Formulating Strategies and Concepts
    • Planning and organising
    • Strategic Thinking Skills
    • Influencing Skills
    • Effective communication skills
    • Planning, organising and coordination skills
    • Problem Solving skills
    • Clear criminal and credit record
    • Willingness to travel nationally if and when required
    • A valid driver's license and own vehicle is required
    • Ability and willingness to work in an open plan environment
    • Understands and appreciates the need for confidentiality 

    go to method of application »

    Credit Book Monitoring

    • To monitor the contractual and pre-legal credit risk using policies that result in the desired financial outcome. 
    • Determine insights to explain variances by analysing collection data and operational metrics. 
    • Propose changes to policies to improve collection performance.



    • 5 years’ experience in credit monitoring, reporting and / or analysis
    • 5 years analysis with the application of MS Excel


    • 5 years’ experience within Capitec Bank Credit Operations
    • Previous exposure to SQL, Qlikview
    • Qualifications (Minimum)
    • Grade 12 National Certificate / Vocational in Grade 12 National Certificate
    • A relevant degree


    • Min:Knowledge of the following areas are required to perform the job:
    • The National Credit Act (NCA) and the implication for Capitec business
    • Ideal:Knowledge of:
    • Capitec Bank’s Credit Policies
    • Capitec Bank's banking system (Front- and Back-End)


    • Communications Skills
    • Computer Literacy (MS Word, MS Excel, MS Outlook)
    • Reporting Skills
    • Negotiation skills
    • Interpersonal & Relationship management Skills
    • Analytical Skills
    • Problem solving skills
    • Decision making skills

    Attention to Detail

    • Competencies
    • Delivering Results and Meeting Customer Expectations
    • Achieving Personal Work Goals and Objectives
    • Adhering to Principles and Values
    • Analysing
    • Persuading and Influencing
    • Relating and Networking
    • Writing and Reporting

    Additional Information

    • Willingness to work or be available overtime and / or weekends frequently
    • Ability and willingness to work in an open plan environment

    Method of Application

    Use the link(s) below to apply on company website.


  • Send your application

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