Specialist: Risk

2 weeks ago

Randburg, Gauteng, South Africa Absa Bank Limited Full time
Bring your possibility to life Define your career with us

  • With over 100 years of rich history and strongly positioned as a local bank with regional and international expertise, a career with our family offers the opportunity to be part of this exciting growth journey, to reset our future and shape our destiny as a proudly African group.
Job Summary

To provide specialist advice and support in area of specialisation enabling the effective implementation of risk frameworks.

Job Description:

The role reports to the Head of Cyber and Information Security Risk and your accountabilities will include the following:

  • Internal and External Audit involvement during planning stage of all audits in the area. Review audit reports and factual accuracy of reports and that correct action owners were identified. Review the feasibility of agreed actions. Facilitate closure of audit findings
  • Enable critical process assessments are performed and that risk has been assessed in line with group standards and processes.
  • Assist in setting Cyber and Information Security risk thresholds and the related key indicators as well as the measurement thereof
  • Review the control objectives to support Cyber & Information Security risk policies and frameworks
  • Remediation tracking by recording remediation plans on the relevant system and facilitate closure for all risk and control weaknesses identified
  • Track and monitor the adequate on time remediation of observations raised by assurance providers, relevant to the portfolio, including the production of the closure or milestone conversion documents.
Ensure this is done through progress tracking with control owners, status reporting to stakeholders and obtaining assurance for adequacy of remediation activities

  • Engage with technology management and senior management to discuss and manage overall progress against remediation plans
  • Ensure that all closure and/or conversion documents are reviewed by the appropriate stakeholders before being submitted to Senior Management and Absa Internal Audit
  • Ensure accurate delivery on special risk and compliance projects initiated in CSO
  • Identify all high/medium risk projects in the area and track RAG status from a risk perspective. Be involved in project assurance reviews where required
Education

Bachelor's Degrees and Advanced Diplomas:
Business, Commerce and Management Studies (required)

  • Absa Bank Limited reserves the right not to make an appointment to the post as advertised_

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