Risk Assurance

2 weeks ago

Parktown North, Gauteng, South Africa HR Genie Full time

JOB DESCRIPTION:

Job Title:
Risk Assurance - Senior Manager**
Job Grade:VP

Business Area:
Savings and Investment Banking

Employment Type:
Contract

Work Location:
Johannesburg

OVERALL JOB PURPOSE:

To drive and execute on the agreed Transactional Banking Combined Assurance coverage plan.

Assist in the improvement of the control environment in line with the Risk and Control Self-Assessment (RCSA) Policy, Assurance Standard and Critical Process Assessment (CPA) Standard.


KEY ACCOUNTABILITIES:

1.

Planning Assurance Reviews:

  • Develop the Assurance Plan through consultation with the respective Transactional Banking management team and various assurance providers across the three lines of defence.
  • Plan the delivery of assigned assurances to a high quality and in line with Assurance Standard.
  • Prepare announcement and scoping memos with key deliverables in terms of assurance timelines.
  • Conduct walkthroughs to understand the area under review and risks inherent in the processes.
  • Develop an indepth knowledge of the business and use this knowledge to identify and assess risks and controls.
  • Design and ensure the execution of approved sampling techniques, testing strategies on assurance reviews.

2. Executing Assurance Reviews**:

  • Prepare detailed working papers for all assurance reviews to ensure a consistent testing approach in line with the Assurance Standard.
  • Conduct assurance reviews, investigations, and/or ad hoc projects with mínimal supervision and direction.
  • Execute and manage the Design Effectiveness Testing (DEA) and Operating Effectiveness Testing (OET) in line with the Assurance Standard requirements.
  • Review working papers and supporting evidence prepared by assurance team on a review.
  • Perform and proactively participate in the timely clearing of review notes raised by the Head Risk Governance and Control to ensure overall high quality working papers.

3. Reporting**:

  • Anticipate potential barriers, issues, and management concerns and create action plans and recommendations to address these concerns in a timeous manner.
  • Draft highquality reports with observations which are insightful, addressing the root cause, have agreed actions that mitigate the risk and facilitate the remediation of issues until closure.
  • Capture the findings on Operational Risk Management System (ORMS) in a timely manner.

4. Stakeholder Engagement**:

  • Present effectively at stakeholder meetings and forums (e

g:
combined assurance forums, risk forums, etc.) by sharing knowledge, changes, and new developments.

  • Develop and maintain relationships with accountable stakeholder management on each assurance review.

5. People Management**:

  • Mentor and coach less experienced team members on assigned assurance reviews by providing guidance around the assurance process.
  • Manage the teams that are assigned to the assurance review effectively by delegating assurance work to empower each individual team member.

EDUCATION AND EXPERIENCE REQUIRED

  • Bdegree in Business/Commerce/Management.
  • 5 years experience in assurance, risk management or auditing.

COMPETENCIES:

  • Deciding and initiating action.
  • Learning and researching.
  • Entrepreneurial and commercial thinking.
  • Relating and networking.
  • Adapting and responding to change.
  • Persuading and influencing.
  • Creating and innovating.

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