You Bring:

• Grade 12 (Matric) or equivalent.
• Bachelor’s degree in information technology, Cybersecurity or a related field.
• CRISC certification.
• Administration qualification (advantageous).
• Minimum of 4 years’ experience in a similar role.
• Previous experience or exposure to Information Security or Infrastructure Related departments (advantageous).
• Experience in risk administration and user access management document processing.
• Working knowledge of the operational procedures in a Security Operations department.
• Collaborate efficiently with Team Members to handle the administration of client requests and complaints.
• Good report-writing skills.
• Analysing and interpreting risk-related data to assist in driving desired outcomes.
• Accuracy and precision when entering data into the system.
• Good communication skills.
• Proficient in MS Office.

What You’ll Do:

• Monitor and track monthly risk register.
• Collaborate with risk owners to assess whether risks still exist and help document and rate them (likelihood and impact).
• Gather and compile comprehensive reports on IT Risk for distribution and review.
• Attend to administration requirements for External Audits to ensure compliance with regulations and internal standards.
• Keep record of stolen laptops for ICASE and capture on loss capture tool.
• Capture of other IT incidences or losses when required.
• Preparation and facilitation Business Continuity/Disaster Recovery Plan.
• Building collaborative relationships with external stakeholders through effective and open communication.
• Notify IT managers, system owners of pending cases so that they are aware of possible risk or threats.
• Notify Technical Support if technicians need to inspect attacked or at-risk devices.
• Identify and recommend opportunities to enhance processes, systems and policies, supporting implementation of new initiatives.
• Perform ad hoc duties as assigned and directed by the Security Operations Lead from time to time.
• Delivering all ad hoc risk requests in a timely manner.
• Keep the database updated with all changes to BET Software related information relevant to Risk and Compliance.
• Assist in the completion of risk acceptance forms and ensure proper documentation for all risk management activities.
• Maintain and update the risk register to ensure all accepted risks are monitored.
• Be available for After Hour Support duties for possible risk based breaches.
• Extract key risk and audit data and distribute monthly audit dashboards.
• Keep abreast of legislation and other industry changes that impacts on role by reading the relevant newsletters; websites and attending sessions.
• Assist with maintaining the controls for Cyber Security Maturity Model.
• Coordinate risk-related meetings and manage related requests.
• Preparation of packs for representation for Executives and Management Team.
• Perform regular reviews of user access to critical systems to ensure that only authorised users have access to sensitive data and production environments.
• Document findings and work with system owners to revoke unnecessary access or adjust access as necessary.
• Assist with the creation, maintenance and delivery of cyber security awareness training for colleagues.
• Improve personal capability and stay abreast of developments in field of expertise by identifying training courses and career progression for self through input and feedback from managers.
• Ensure personal growth and enable effectiveness in performance of roles and responsibilities by ensuring all learning activities are completed; experience practiced, and certifications obtained and/or maintained within specified time frames.