Risk Specialist

3 weeks ago


Sandton, South Africa Discovery Ltd. Full time

**Business Unit**:Discovery Central Services**Function**:Risk Management**Date**:21 Feb 2024**_RISK SPECIALIST_**

**Job Purpose**
**Principal Accountabilities**

**Risk Strategy, Policies and Implementation**
- Assist in the formulation and review of risk policies and frameworks specific to area of expertise
- Co-ordinate and manage the policy attestation and assurance requirements for risk policies; assist in preparing reporting on results to management and governance committees
- Contribute to the formulation of the SA Insurance Entities portfolio workplans

**ERM Implementation**
- Provide oversight and challenge on business unit risk assessments
- Identify new risks and monitor existing risks through the review and analysis of risk incidents, key risk indicator breaches, assurance provider findings, outcome of special reviews etc.
- Conduct special, deep dive and thematic risk reviews as identified through own analysis and as required by the Risk Officer
- Keep abreast of changes in the environment, best practice and risks affecting the SA Insurance Entities and the Group
- Scan the environment (external environment and business environment); identify current and emerging risks
- Assist the Risk Officer with conducting best practice research and recommending solutions to improve the effectiveness of risk management practices across the Group
- Enhance risk management processes within GRM e.g. involvement in process/system changes, introducing new methodologies, and knowledge sharing
- Work closely with Risk Analysts, Risk Officers and the Group’s assurance providers to ensure alignment of risk activities and sharing of knowledge
- Undertake any other work as required by the Risk Officer from time to time.

**Combined Assurance**
- Assist with the improvement and implementation of combined assurance reporting
- Assist the Risk Officer with the development of the annual combined assurance plans, assess adequacy, recommend corrective solutions for gaps and duplications within the plan for the SA Insurance Entities
- In collaboration with other assurance providers, monitor and report on progress against the combined assurance plan for SA Insurance Entities; prepare interim reporting on progress against plans
- Compile the annual reports and facilitate sign-off of the management attestation letters for the SA Insurance Entities
- Assist the Risk Officer with preparation of the SA Insurance Entities interim and year end reporting on assurance work

**Reporting**
- Assist the Risk Officer with the preparation of reports required for Group reporting at various levels which will include but is not limited to the Group Risk and Compliance Committee Enterprise Risk Management Report, Group Combined Assurance Reports, weekly incident report, trend analysis reports and risk dashboards
- Proactively identify trends and perform other data analysis.
- Ad-hoc reporting requirements as requested by the Risk Officer

**Management and Stakeholders**
- Work closely with business unit senior management, 1st LOD Risk functions, Group assurance providers and members of the GRM team

**Personal Attributes**
- Strong attention to detail, critical thinking
- Ability to work under pressure with mínimal re-work required
- Innovative and solution driven
- Resilience, enthusiasm, energy and drive
- Ability to contribute within a team, work independently and without supervision.
- Excellent verbal and written communication skills
- Upholds ethics, values and demonstrates integrity

**Education, Knowledge and Experience**
- Minimum Bachelor of Commerce Degree in Finance, Risk, Accounting Science, Relevant risk or internal audit qualification
- Minimum of 5 years Risk Management Experience
- Minimum of 5 years Financial Services experience
- Experience working with senior management; strong knowledge of enterprise-wide risks; advanced reporting and competencies

**DSY Competencies **allenging** or complex parts of your job - this could include complexity of changing market conditions, industry regulations, dealing with conflict and large scale organisation change, etc)
- Action Oriented
- Compassion
- Customer Focus
- Ethics and Values
- Interpersonal Savvy
- Learning on the Fly

**Role Specific Competencies** o complex** parts of your job - this could include complexity of changing market conditions, industry regulations, dealing with conflict and large scale organisation change, etc)
- Required to take the initiative and follow his/her own direction, with the ability to make quick, clear choices which may range from tough choices or considered risks.
- Ability to analyse, assess various data, break them into component parts, patterns and relationships.
- Works in a systematic, methodical and orderly manner. Strong attention to detail.
- Advanced knowledge of Microsoft suite.
- Advanced knowledge of ERM processes and programme development, risk policy.
- Development and co-ordination of combined assurance components.
- Innovative


  • IT Specialist

    4 weeks ago


    Sandton, South Africa Raid Risk Management Full time

    Are you a tech-savvy individual with a passion for solving complex IT challenges? Do you enjoy working in a fast-paced environment where your skills can make a significant impact? If so, we have an exciting opportunity for you! As an IT Specialist at Raid Risk Management, you will play a crucial role in maintaining and optimizing our company's technology...

  • Specialist: Risk

    2 weeks ago


    Sandton, 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...

  • Regulatory Risk

    2 weeks ago


    Sandton, South Africa Santam Full time

    What will you do? A position as Regulations Specialist exists in Regulatory Risk & Governance, Santam Specialist Solutions. What will make you successful in this role? Provide proactive Regulatory advice, support to, and manage regulatory change in Specialist Solutions. Ensure that products, business solutions and services within Specialist Solutions are...

  • Specialist: Risk

    2 weeks ago


    Sandton, 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 SummaryTo provide...


  • Sandton, 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 SummaryTo provide...

  • Regulatory Risk

    2 weeks ago


    Sandton, South Africa Santam Full time

    What will you do?A position as Regulations Specialist exists in Regulatory Risk & Governance, Santam Specialist Solutions.What will make you successful in this role?Provide proactive Regulatory advice, support to, and manage regulatory change in Specialist Solutions. Ensure that products, business solutions and services within Specialist Solutions are...

  • Risk Specialist

    2 weeks ago


    Sandton, South Africa Guardrisk Full time

    **Introduction** Responsible for assisting in the implementation and management of enterprise risk management. **Role Purpose** Responsible for assisting in the implementation and management of enterprise risk management. **Requirements**: - BCom Accounting/ BACC/ Risk Management - At least 3- 5 years work experience in similar role - At least 3- 5...


  • Sandton, South Africa Discovery Ltd. Full time

    **Business Unit**:Discovery Health**Function**:Clinical**Date**:27 May 2024- Discovery Health- Clinical Fraud Risk Specialist**Job level - **Associate Specialist level**About Discovery** - Discovery’s core purpose is to make people healthier and to enhance and protect their lives. We seek out and invest in exceptional individuals who understand and support...

  • Risk Specialist

    2 weeks ago


    Sandton, South Africa Guardrisk Full time

    IntroductionResponsible for assisting in the implementation and management of enterprise risk management.Role PurposeResponsible for assisting in the implementation and management of enterprise risk management.Requirements: BCom Accounting/ BACC/ Risk Management At least 3 5 years work experience in similar role At least 3 5 years' insurance industry...


  • Sandton, 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...

  • Specialist: Risk

    2 months ago


    Sandton, 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...


  • Sandton, 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...


  • Sandton, 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 SummaryTo provide...


  • Sandton, 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 The...


  • Sandton, South Africa Discovery Ltd. Full time

    Business Unit:Discovery HealthFunction:ClinicalDate:27 May 2024- Discovery Health- Clinical Fraud Risk SpecialistJob level - Associate Specialist levelAbout Discovery Discovery's core purpose is to make people healthier and to enhance and protect their lives. We seek out and invest in exceptional individuals who understand and support our core purpose, and...

  • Risk Manager

    4 weeks ago


    Sandton, South Africa FirstRand Bank Limited Full time

    Description Hello Future Risk Manager Welcome to FNB, the home of the #changeables. We design for the shapeshifters and deliver products and services that make us incredibly proud of people that make it happen. As part of our talented team, you will be surrounded by unique talents, diverse minds, and an adaptable environment that lives up to the...


  • Sandton, South Africa Sanlam Full time

    **Who we are?** Sanlam Investments Group is one of South Africa’s largest investment management companies. We have a performance history spanning over 100 years, and offer a range of investment and financial planning solutions to protect and grow the long-term wealth of our clients. We take particular pride in: - **Sanlam’s longevity and...


  • Sandton, South Africa Hollard Recruitment Full time

    The Compliance Division within Group Compliance is looking for a Compliance Specialist to join their team. The Compliance Specialist advises and guides teams on the identification of relevant compliance risks and the development of compliance risk management plans.  


  • Sandton, South Africa Absa Bank Limited Full time

    Empowering Africa’s tomorrow, together one 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...


  • Sandton, South Africa Sanlam Full time

    Who we are?Sanlam Investments Group is one of South Africa's largest investment management companies. We have a performance history spanning over 100 years, and offer a range of investment and financial planning solutions to protect and grow the long-term wealth of our clients.We take particular pride in:- Sanlam's longevity and innovation- People, teamwork...