IT Governance, Risk and Compliance Analyst

Manage the governance, planning and risk management functions and ensures appropriate policies and controls are in place for effective service delivery as well as manage all areas related to Business Continuity, Risk, Audit, Assets, Finance and Change Management.

The incumbent will also coordinate the internal implementation of policies, SOPs and frameworks that protect computing infrastructure from all forms of security breaches and raise awareness around Information Security, Risk management and compliance.

Key Responsibilities

1.        Effectively coordinate and track the implementation of all approved IT policies, charters and frameworks as well as communicate to relevant stakeholders.

2.      Anchor information security, risk management awareness within the bank at large.

3.      Evaluate risks, audit findings and develop standards, procedures and processes and controls to manage risks. 

4.      To conduct IT risk, governance and security awareness to the organization and to implement controls that will protect the IT systems and information within the organization.

5.      To provide and monitor IT controls and solutions and ensure that they comply with best practice security policies. 

6.      Maintain and manage risk and asset registers.

7.      Closely monitor IT projects to ensure they are successful and executed in a timely manner.

8.      Monitor IT projects and expenditure to ensure that the budgets assigned to the programs are not exceeded.

Requirements

•        Bachelor’s degree in computer science, Computer Engineering, Information Systems or related discipline. 

•        Minimum of 3 years in banking/financial services institution with experience in banking operations and information security/ risk analysis.

•        Relevant professional certifications such as COBIT, CISA

Benefits

Access Bank Botswana provides a competitive package and will offer the successful candidate a salary commensurate with the person’s qualifications and experience.