Job Responsibilities
Strategy Implementation and Product Development
Implement the approved IT strategy and Governance Risk and Compliance (ITGRC) framework
Quality assure new products and solutions to ensure compliance with policies, standards and legislation
Commercial and Financial Management
Ensure the solutions and products implemented comply with the relevant legislation such as PFMA
Governance, Regulatory Compliance and Risk Management
Assist the Head of IT Governance, Risk and Compliance with managing this function
Provide support with coordinating all activities in relation to Audit, Risk and Compliance
Ensure compliance with the applicable legislative and regulatory interpretation and corporate risk appetite
Assess the risk profile in accordance with the business appetite using a full spectrum of risk tools including key risk indicators, risk and control self-assessments, etc
Support the development of remedial plans with risk owners to manage IT risks to desired levels on an ongoing basis
Assist to lead, develop, manage and maintain the governance deliverables lifecycle including audit, compliance measurement, policy deviations and exemptions
Ensure appropriate oversight over information assets and data integrity processes
Oversee on-going IT improvements and the feasibility of system developments and enhancements
Promote sound governance principles around IT decision making
Oversee the management of regulatory and compliance related IT requirements
Contribute towards the development of IT policies and standards as and when required to ensure good IT governance
Build strong partnering relationships with senior stakeholders across the business to proactively identify issues and continuously improve IT Risk management
Aggregate and produce IT risk reporting on key risks
Actively manage IT risks in accordance with the organisation's stated risk framework. In particular, ensure risks are properly
assessed, evaluated, recorded and that remedial plans are agreed and monitored through to completion
Represent Postbank at technology, business and combined assurance forums across the organisation where appropriate
Role Requirements:
Qualifications:
Bachelor's degree or equivalent in IT (NQF Level 7)
ITIL v3 Foundation Certification
Experience and Knowledge of:
5 years' experience and working knowledge of Governance, Risk and Compliance, Internal Audit or financial services industry
3 Years exposure to banking, telecommunications or insurance industries
Advantageous: 2 years exposure / Familiarity with the payment card industry standards
Closing Date 25 March 2026