Specialist: Governance

3 weeks ago

Johannesburg, 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 advice & support in the development and implementation of governance planning and associated service delivery processes, methods and techniques.

**Job Description**:
Business Risk
- Compile monthly and quarterly committee meeting packs and minute taking across the existing governance forums, i.e Manco, Executive committee, Enterprise Risk Committee etc.
- Prepares reports relevant to the Business Unit risk status / profile.
- Support the embedment of the Enterprise Risk Management framework throughout the Business Unit through training and awareness.
- Support the facilitation the Risk & Control Self-Assessments (RCSA) with Business Area Heads to assess the adequacy, effectiveness and efficiency of the control environment to manage the key risks as and when required.
- Support the assurance team with conducting of control testing activities and deep dives to test the adequacy, efficiency and effectiveness of the controls and report to Key Stakeholders. (first line assurance testing)
- Ensures that agreed actions to address assurance and audit findings raised by Assurance Providers are remediated and implemented within committed timeframes.
- Identify process inefficiencies and make appropriate recommendations for the improvement of process efficiencies in consultation with business partners and owners.
- Provide risk input in various project related sessions
- Ensures that effective risk monitoring processes are in place that monitor activities across the relevant business value chain.
- Ensures that risk trends and deviations are corrected in conjunction with relevant teams.

Stakeholder engagement
- Establish and maintain good relationships with key business partners
- Raises awareness on new and emerging risks within Business Units to ensure the pro-active management thereof.

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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