Governance And Control – Risk Manager

2 weeks ago

Johannesburg, Gauteng, South Africa 1001 Absa Bank Full time

Governance and control – Risk Manager page is loaded Governance and control – Risk Manager Apply remote type Hybrid locations Johannesburg time type Full time posted on Posted Yesterday job requisition id R Empowering Africa's tomorrow, story at a time.

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

  • Job Description Summary
The purpose of the role is to ensure adequate governance of applicable policies and standards, through daily management of breaches, ensuring that applicable controls are in place and remain effective through ongoing assurance and control testing, thereby ensuring policies and standards remain fit for purpose

Job Description Accountability:

Staff Expense and Business Travel Policy Governance and Control: Documenting, review and maintenance of the Staff Expense and Business Travel Standard;Review of escalated Staff expense breaches, exceptions and queries as well as Corporate Card Limit management;Management of Dispensations, Waivers and Breaches as it pertains to the Staff Expense and Business Travel Standard and the Corporate Card Terms of Use Standard.

Drive the implementation of the Staff Expense and Business Travel Standard for continuous monitoring of associated risks and controls.

Central point of contact with Financial Services South Africa (FSSA) audit team on staff expenses, business travel and corporate card related matters;Design, validate, analyse and review of Staff Expense and Corporate Card exception reports including reporting to FM Management;Generate accurate, timely and complete reports and dashboards, as required, monthly, quarterly and/or adhoc providing key metrics and decision enabling information on business units.

Ensure the Staff Expense and Business Travel Standard remains fit for purpose, drives appropriate cost management conduct, and is commercially appropriate.

Ensure SAP Concur and Travel booking system are aligned to the Standard ;Assist with special reviews as it pertains to Corporate Card misuse.

Assurance Execute conformance reviews against frameworks, policies, and standards.
Perform comprehensive independent conformance testing.

Report all material concerns and issues as appropriate, utilizing the Operational Risk Management System (ORMS), and through risk and control governance committees, thus ensuring that senior management is fully aware of any key concerns that may impact the function.

Develop an in-depth knowledge of Absa and the various business areas and use this knowledge to execute on assurance responsibilities.

Ensure delivery adheres to appropriate methodologies and quality standards.
Identify opportunities for using data analytics and enhanced automated control-testing techniques. Education

Bachelor`s Degrees and Advanced Diplomas:
Business, Commerce and Management Studies (Required)Absa Bank Limited is an equal opportunity, affirmative action employer.

In compliance with the Employment Equity Act 55 of 1998, preference will be given to suitable candidates from designated groups whose appointments will contribute towards achievement of equitable demographic representation of our workforce profile and add to the diversity of the Bank.

Absa Bank Limited reserves the right not to make an appointment to the post as advertised About UsTruly AfricanWe are a diversified standalone African financial services group, delivering an integrated set of products and services across personal and business banking, corporate and investment banking, wealth, investment management and insurance.

Absa Group Limited is listed on the JSE and is one of Africa's largest diversified financial services groups with a presence in 12 countries across the continent and around employees.

We own majority stakes in banks in Botswana, Ghana, Kenya, Mauritius, Mozambique, the Seychelles, South Africa, Tanzania (ABSA Bank in Tanzania and National Bank of Commerce), Uganda and Zambia.

We also have representative offices in Namibia and Nigeria, as well as insurance operations in Botswana, Kenya, Mozambique, South Africa, Tanzania and Zambia.

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