Job Description
To manage and administer Operational Risk and Investigate and reports on risk within the company and liaises with auditors to reduce risk in the company.
Are you someone who can:
Document risks and controls in accordance with FirstRand standards and frameworks
Ensure appropriate levels of management and accountability
Liaise with Legal, Risk and Compliance teams and committees to communicate, escalate and obtain sign-off forms on risk and process matters
Identify, assess and take necessary steps to manage risk to an acceptable level
Ensure adherence to relevant statutory requirements
Ensure adhere to FirstRand Group procedures and audit requirements
Understand the end-to-end operational risk processes and how to optimise it.Operational risk management, governance and reporting
Facilitate the identification, assessment, and relevant mitigation of operational risk in line with the ORMF
Plan and manage own workflow anticipating obstacles juggling priorities and following through on objectives within agreed time frames and according to quality standards
Excellent: written and spoken communications skills
Act in an ethical transparent and morally defensible manner including highlighting unethical practices
Share debate and communicate learnings
Flag and debate issues in particular issues that increase risk constructively
Promote a friendly cooperative climate
Maintain a positive attitude and respond openly to feedback
Handle stress in ways that do not negatively impact others
You will be an ideal candidate if you have:
Relevant BCom degree
BCom Hons Degree
Audit Experience
Banking experience would be advantageous
CIA would be advantageous
+ 7 years' working experience
You will have access to:
Opportunities to network and collaborate
Challenging working
Opportunities to innovate