Insurance & Asset Management Technology Graduate Programme - Control Analyst
Financial Services, Banking
Minimum Requirements
- Computer Science
- Information Systems
- Internal Audit
- Business Management
- Corporate Governance / IT Governance
- Risk Management
- Compliance Management
- Data Engineering
- Data Science
- Artificial Intelligence and Machine Learning
- ITIL
- COBIT
- King IV
- Must be a South African citizen
- Must be under 30 years of age
- Maximum of two years work experience
- Minimum of 65% average over all years of study
- Risk management concepts
- Governance and compliance principles
- Internal controls
- Strong analytical and problem-solving skills
- Good written and verbal communication skills
- Attention to detail
Responsibilities
- RMP – Risk Management
- Aravo – Third Party Risk Management
- Control First – Control Management
- Remedy – IT Service Management
- Assist in maintaining and reviewing standards, procedures, and frameworks
- Support governance forums, including the preparation of reports
- Help track action items and compliance with approved governance decisions
- Support the identification, assessment, and documentation of IT risks
- Assist with maintaining risk registers and monitoring risk treatment plans
- Help with risk reporting and dashboards for management
- Support audits (internal and external) by collecting evidence and tracking findings
