Job Specification:

  • 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:

APPLY FOR THIS JOB