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Job Description
The Chief Information Security Officer (CISO) plays a pivotal role in shaping and executing a holistic information security strategy that safeguards the organisation across all major business lines, including banking, insurance, and asset management.
As a strategic and influential technology leader, the CISO's KRA's include:
Key Result Areas
Cyber Security Strategy
- Developing and maintaining a group-wide cyber security strategy approved by relevant governance bodies (Technology Steering Committee, EXCO, and Technology Board Committee).
- Reviewing and updating security policies, standards, and frameworks on a continual basis.
- Ensuring the security roadmap aligns with Technology departmental priorities and overall business strategy.
- Leveraging existing technologies (including cloud and AI) to strengthen the security posture across the organisation.
Internal Technology Controls
- Developing a Technology Control Strategy and Operating Model to build capability and implement effective control frameworks mitigating non-financial and financial risks.
- Leading and mentoring a team of risk and control professionals to deliver high-quality outcomes.
- Implementing defined policies, procedures, and guidelines by establishing clear control activities and assigning accountability within ICT.
- Monitoring regulatory changes and ensuring compliance with relevant laws and industry standards across Zimbabwe, South Africa, and other jurisdictions.
- Providing training and awareness programs to enhance control culture and ensure organisational understanding of control processes.
- Building capacity to execute centralised controls that support ICT projects and business-as-usual functions.
Technology Risk Management
- Assessing and identifying technology risks across Level 1, 2, and 3 risk frameworks and supporting ICT and change initiatives in timely risk management.
- Managing open risks by guiding remediation efforts, overseeing issue treatment, and developing new controls aligned to enterprise risk appetite.
- Tracking, monitoring, and reporting technology risk remediation progress.
- Building a technology risk reporting framework to communicate inherent and residual risk positions through the Technology Risk and Control Governance Framework.
Internal Controls Assurance
- Coordinating with Enterprise Risk Management, Internal Audit, and External Audit to align audit strategies and control assessments across the Three Lines of Defence.
- Establishing and maintaining a comprehensive internal controls assurance operating model and annual assurance plan.
- Testing and assuring the design and operating effectiveness of key controls related to operational risk, financial reporting, compliance, and industry good practices.
- Developing a technology controls reporting framework to communicate control effectiveness through established governance structures.
Automation and Tooling
- Rationalising control-related data and developing a unified data model and workflow platform for core control activities (e.g., resilience, security, change, operations).
- Continuously improving control frameworks through automation, tooling, and RPA to enhance consistency, accuracy, and efficiency.
- Investigating, evaluating, and supporting the selection of a strategic Governance, Risk and Compliance (GRC) tool to scale the Technology Control Strategy.
Governance
- Developing and embedding a formal Technology Risk and Control Governance Framework.
- Establishing risk and control governance committees with defined terms of reference, reporting structures, and stakeholder accountabilities.
- Ensuring effective governance from operational committees through to executive-level steering committees.
Qualifications & Experience
- Bachelor’s or Master’s degree in a related field (e.g., Computer Science, Information Systems).
- Professional certifications such as Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Public Accountant (CPA) are preferred.
- Strong understanding of NIST, COBIT, PCI DSS, and the Data Protection Act.
- Extensive experience in internal controls, risk management, and compliance.
- Strong analytical and problem‑solving skills.
- Excellent communication and interpersonal abilities.
- Proven leadership and team management skills.
Skills
Change Management, Collaboration, Customer Centricity, Emotional Intelligence, Innovation, Leadership, Managing Execution, Quantitative Analysis, Regulatory Compliance, Risk Management, Strategic Vision
Competencies
Action Oriented
Builds Effective Teams
Communicates Effectively
Cultivates Innovation
Ensures Accountability
Manages Complexity
Optimizes Work Processes
Persuades
Education
Bachelor of Computer Science (BCoSc)
Closing Date
21 January 2026 , 23:59
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