Technology Risk and Compliance Analyst, Other, Cape Town. Company Name: Surgo HR and Training. Surgo (PTY) Ltd. has partnered with a global analytics and digital solutions company serving industries including insurance, healthcare, banking and financial services, media, retail, and others. They aim to bridge the gap between digital expectations and real outcomes for international companies with Digital Intelligence. Our client is recruiting for a Technology Risk. Compliance Analyst to join their team based in Cape Town.

Job purpose and Description: To support the Technology Risk Compliance Manager to ensure the companies security risks are appropriately managed through timely identification and assessment of risks. The Technology Risk Compliance Specialist will execute the security strategy and delivery of technology risk objectives to enhance the companys security programme, through the timely identification and assessment of risks, driving risk mitigation and maintaining the technology risk register. As a specialist, you will be responsible for assessing the companys internal compliance against industry regulations and established standards, as well as helping to drive the Security, Risk  Compliance programme.

Responsibilities: Demonstrate commitment to the the companies core values through upholding our standards of business conduct, complying with Group policies  procedures, and leading by example. Establish a working environment which promotes the importance of employees acting with integrity and in an ethical manner in line with the Group Code of Conduct. Ensure the execution of key internal controls within Technology Risk Compliance. Define, document and operationalise the processes and procedures to drive the consistency in the monitoring of compliance (e.g. compliance checking, tracking, monitoring and monitoring schedules, communications, and reporting) of managed service providers and Tier 1 vendors with the companies security requirements and Service Level Agreements (SLAs).

Define and document the Cyber/Technology risk management process leveraging the existing ERM framework, including the cyber/ technology risk assessment methodology (e.g. risk acceptance/assessment process, security risk profile, roles/responsibilities; reporting requirements, etc.) Define a model of risk likelihood and impact, as well as risk rating criteria, categorization, risk tolerance acceptance levels and escalation processes. Identify and assess potential information technology risks in processes and applications, and register risks and associated solutions in a formalised risk register. Monitor mitigating actions and proposed solutions to ensure risks are reduced to an acceptable business level. Validate security/technology risk requirements with relevant stakeholders before the launch of a software, tool or platform.

Provide governance to ensure adequate risk management of compliance and regulatory risks. Design and maintain the companies compliance framework containing internal security policies.

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Contact Surgo HR and Training: 0874700317