IT And Operational Risk Specialist

About

Description

The IT and Operational Risk Specialist will support Momentum Insure’s risk management function by identifying, assessing, and monitoring IT and operational risks across the business. The role involves implementing risk frameworks, conducting audits, and ensuring compliance with industry best practices and regulatory standards. The incumbent will work closely with stakeholders to enhance risk awareness, strengthen internal controls, and support business continuity and resilience initiatives.

Responsibilities

• Implement and maintain IT and operational risk policies, frameworks, and compliance standards
• Incorporate risk appetite statements and key risk indicators (KRIs) into daily risk management processes
• Conduct and monitor IT and operational risk assessments, including identifying, measuring, prioritizing, and reporting risks
• Assist in developing and executing the annual risk-based audit plan (RBAP) to ensure proper assurance on key IT and operational risks

Qualifications

• Bachelor’s degree in Computer Science, Information Technology, Internal Audit, or Risk Management (NQF Level 7)
• 3–5 years’ experience in IT risk, information security risk, or operational risk within the financial services industry
• Strong understanding of IT and operational risk management frameworks and compliance standards
• Knowledge of regulatory, governance, and enterprise risk management (ERM/ORSA) practices

Application instructions:

• Apply Now