Manager- Technology Risk

Empowering Africa’s tomorrow, together…one story at a time.

My Career Development Portal: Wherever you are in your career, we are here for you. Design your future. Discover leading-edge guidance, tools and support to unlock your potential. You are Absa. You are possibility.

Job Summary

The jobholder is responsible for managing the Technology Risk environment within Absa Bank (Mauritius) limited, ensuring compliance with Absa’s technology risk policies and standards as well as regulatory guidelines in line with Absa’s Enterprise Risk Management Framework.
The jobholder will have the responsibility of ensuring appropriate controls are in place and effectiveness of same is tested and monitored on an ongoing basis.

Job Description

Technology Risk and Compliance

• Responsible for managing Technology Risk across the bank and providing management an impartial and independent view

• Driving all technology risk initiatives both in-country and from regional office.

• Ownership of all technology risk related assessments and reporting, as may be required, ensuring same is completed accurately and to the required standard and in a timely manner

• Policies, Standards & Industry Best Practices

• Drafting, enhancing and implementing policies, processes and security frameworks across the bank as required

• Ensure compliance with relevant standards, policies and industry best practices

• Ensure appropriate controls are in place across the Absa Mauritius estate

• Ensure regular self-assessment exercises are completed to evidence effectiveness of the controls in place and embedment of processes.

• Ensure all issues/ non compliance are identified and logged using the established process

• Recommending and Implementing improvements to the control environment

• Ensure that processes, control requirements and risk management frameworks that impact the area are understood by all members of the team.

• Represent the Digital Transformation and Technology function in all risk discussions and at all Risk forums, in country as well as at ARO level.

Assurance Exercises

• First point of contact for all technology audit/assurance exercises (from 1st line, second line, third line as well as External auditors)

• Ensure closure of all audit observations within agreed timelines

Vulnerability Management

• Ensure all services (applications and infrastructure) are periodically assessed, through vulnerability assessments and penetration testing, and all gaps identified are remediated in a timely manner

• Ensure risk events are captured are logged on the strategic platform as per the agreed process and timelines

• Collaborate with risk and control colleagues across the bank for the scoping of policies/initiatives/projects/plans to ensure fair coverage, protection of the bank’s reputation and income and the overall sustainability of the bank

• Owning and managing of third party/vendor risk management issues ensuring compliance to Absa’s standards and policies

• Act as the Digital Transformation & Technology BCM Coordinator vis-à-vis ABML BCM Teams & Business functions and responsible for ITDR/PATS Testing & Remediation as per Group’s Application/Infrastructure Tier and prescribed testing period

People Management

• Responsible for driving own Performance Development, setting yearly KPIs and agreeing with line manager. Also has the responsibility to ensure regular check-ins/ reviews are prepared and arranged for within agreed timelines.

• Responsible for keeping up to date with evolving security trends and undertaking all necessary trainings in order to perform the role to the required standards, including gaining certifications where appropriate

• Responsible for undertaking all necessary trainings in order to align to the strategic direction of ABML and Absa group and ensure effective IT support in line with new technologies

Education

Higher Diplomas: Business, Commerce and Management Studies (Required)