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Head: IT Security, Risk & Governance



Key Performance Areas:

  • To define and implement IT Security an IT governance framework, policies, processes and procedures for the bank
  • To develop and implement the IT security strategy.
  • Design, implement, maintain and monitor an IT risk management plan and an IT risk register
  • To ensure awareness within the Bank regarding IT Security and governance requirements
  • To plan and participate in IT Continuity and Disaster Recovery process
  • To conduct continuous market research on trends and best practice relating to IT Security and Governance
  • Manage IT Change management and Release management
  • To perform periodic reporting to key stakeholders regarding the Banks IT Risk governance and Security
  • Provide advisory services and input into the Enterprise Risk framework and practices
  • To ensure compliance to regulatory requirements and industry standards

Qualifications, experience, knowledge, skills and competencies:

  • Bachelors Degree in Computer Science and/or Information Systems is essential
  • CISSP or CISM certification is essential
  • Honors BSc/ BCom Information or Computer Science is desirable
  • 3-5 years experience in a Senior Management role is essential
  • 8-10 years IT Security Risk management, Audit, Governance experience is essential
  • 10-12 years experience in retail bank operation is essential
  • 10-12 years experience in ITIL, COBIT, and Enterprise Risk Framework
  • Understanding of ISO IT Security standards
  • Understanding of SDLC and Project Management principles
  • Understanding of Banking products and applicable regulations


Mindworx Consulting





Job Reference: 



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