Drive full compliance to the Enterprise Risk Management risk policy to ensure effective risk management by:
providing guidance and training to Line 1 on methodology and system and;
performing oversight over Identification and management of Risks, Controls, ActionsKRI’s and Events and timely risk reporting and escalation.
Perform monitoring on controls, KRI’s, Events and management actions;
Maintain effective record keeping;
Ensure readiness for and the successful completion of quarterly BU Risk sign-offs.
Assist with the process of Risk Policy adoption and embedding;
Ensure Policy checklists/adoption templates remain updated and are completed annually as a compliance rating assessment tool;
Perform monitoring and reporting on management actions and compliance ratings;
Assist in the timeous and accurate submission of Annual Letter of Representation and attestation process;
Maintain the Risk Policy repository;
Manage Group Internal Audit (GIA) onsite process and ensure quality through oversight over IBAM identification, managements’ feedback and remedial actions to ensure root causes are addressed;
Proactive management of GIA issues becoming due with timeous reporting and escalation;
Effective maintenance of documentary evidence;
Provide assurance on:
Areas identified an ad hoc basis within the respective business units;
Customer reports;
GFS reports (as required).
Manage and provide assurance on the SLA Register.
Provide assistance in Combined Assurance process.
Ensure high quality and timely reporting on above functions to various platforms.
Minimum Requirements
B.Comm degree with articles as a minimum mandatory requirement;
2-3 years experience;
Strong technical skills;
Flawless command of the English language;
An assertive self-starter with excellent communication, organisation and presentation skills;
Excellent conflict handling skills;
The ability to work under pressure while maintaining high service levels; and a
Team player.
Closing Date: 22 April 2022
The company ONLY accept applications vis their career portal. Interested candidates can apply via the link below:
