Fc Risk Management and Governance

2 weeks ago

Johannesburg, 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


This role is responsible for the collation and reporting of key risk information and to provide information to support the assessment of the financial reporting risk and the control environment.


Job Description:

Accountability:
Understand Absa Bank Limited Financial Reporting processes, systems, controls, policies, and frameworks (5%)

  • Develop an appropriate knowledge of the financial reporting systems and processes that operate across businesses within Absa Group
  • Develop a working understanding of Absa's Financial Reporting policies and risk management frameworks in order to assess compliance in relevant areas.
  • Maintain action trackers that form the basis for discussions and meetings.

Accountability:
Coordination of processes that supports External Financial Reporting Risk (FRR) across Risk Management and Governance (80%)

  • Execution of processes as designed
  • Execute on a robust FRR Governance process, including the consolidation of information and the production of management information for review by process owners
  • Support Balance sheet Control Team for monthly processes as well as other Financial Reporting risk processes. This includes production of signoff statistics and other reports, maintenance of required static data
  • Support the monthly processes by providing data and reports that support Financial Reporting Risk Management
  • Coordination of Risk and Control Information and other control monitoring processes
  • Scheduling of meetings and documentation of actions

Accountability:
Provide inputs and execution of quality control and process improvements (15%)

  • Constantly review, improve, and maintain own activities to enhance the effectiveness and efficiency of processes.
  • Recommend areas for improvement to reduce cycle times, improve productivity, create capacity and improve process reliability and customer satisfaction
  • Assist in the implementation of new and/or enhanced processes
  • Identify activityspecific risks and work with Process Owner / Process Architect to mitigate risks
  • Maintain awareness of own activities and the impact thereof on related / interdependent activities
Role/Person Specification

Education and Experience Required:

  • Grade 12 / NQF Level 4 / Diploma
  • Approximately 3 years experience in finance, preferably in a financial institution
  • Basic accounting or financial reporting skills / experience and understanding of trial balance and general ledger

Knowledge & Skills:

  • Basic accounting or financial reporting skills
  • Understanding of basic financial reporting processes and related controls
  • Ability to understand financial data
  • Written communication skills
  • Report writing skills and ability to summarise and highlight key points

Competencies:

  • Deciding and initiating action within ambit of responsibility
  • Problem solving within ambit of responsibility
  • Relating and networking
  • Adapting and responding to change
Education

National Diplomas and Advanced Certificates:
Financial Sciences (required)

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

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