Specialist: Information and Technology Risk

About Capitec Bank

Capitec Bank is on a mission to be the best bank in the world, empowering clients to manage their financial lives better through simplified, accessible, and affordable banking. We believe in finding talented, driven individuals who share our passion for making a positive difference for our clients and employees. Our company DNA is built around committed teams dedicated to building a trusted brand.

We are more than just a bank; we enable people to take control of their finances and live better lives. By joining us, you’ll become part of a team that lives by our CEO values: Client first, Energy, and Ownership. We offer a supportive environment with growth opportunities, excellent employee benefits, and savings, ensuring every team member feels valued and has the chance to thrive.

What You’ll Do (Purpose Statement)

As a Specialist in Information and Technology Risk, you will play a crucial role in ensuring Capitec Bank’s digital security and operational integrity. Your main responsibilities include:

• Providing independent oversight, advice, and support to the business in identifying, evaluating, assessing, and treating information and technology-related risks.
• Improving risk awareness and strengthening our risk culture by critically reviewing and challenging management’s existing information and technology risk management practices.

Minimum Requirements

Experience:

• At least 5 years of experience in IT Risk Management and/or Internal/External IT Auditing.
• Proven experience in a governance and oversight capacity (e.g., IT Governance, IT Audit, or Information Security).
• Demonstrated experience and understanding of Cyber and IT Security best practices and principles.

Qualifications:

• A Bachelor’s Degree in Risk and Compliance or Commerce.

Knowledge:

• Experience applying or basic understanding of relevant risk methodologies and IT/Cyber Security control frameworks (e.g., COBIT, ISF, ISO, NIST, ITIL, COSO, DAMA, DM-BOK).
• Experience in performing risk and control assessments.
• Experience in information risk management and IT risk management, including information security.
• General business acumen.
• Understanding of IT/Cyber Security and Cloud Computing.

Skills:

• Excellent Communication Skills.
• Computer Literacy (MS Word, MS Excel, MS Outlook).
• Strong Attention to Detail.
• Interpersonal & Relationship Management Skills.
• Influencing Skills.
• Analytical Skills.

Advantageous (Ideal or Preferred)

Experience:

• Banking industry experience and knowledge.
• Experience in data privacy and related compliance (e.g., RDARR, DAMA, GDPR).
• Prior experience in a Cyber or IT Security role (e.g., ISO role, cyber security role, IT auditor with IT Security specialization).
• More than 5 years of specialist experience within risk and compliance.

Qualifications:

• An Honours Degree in Risk and Compliance or Commerce.

Knowledge:

• Banking industry experience and knowledge, including BCBS-239 (RDARR principles).
• Experience in Information Technology Audit and Continuous Auditing techniques.
• Understanding of Data Management practices.
• Knowledge of leading practices and regulatory requirements.

Conditions of Employment

• A clear criminal and credit record is required.
• You must have a valid driver’s license and your own reliable vehicle.

If you’re ready to make a significant impact and grow your career with a leading bank, we encourage you to apply!