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Supplier Assurance Consultant

2 months 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 assurance on supplier operated controls which include Information and Cyber Security, Data Privacy, Business continuity etc.

**Job Description**:
Key Accountabilities
- Assist in the documentation of the annual supplier assurance plan;
- Perform end to end assurance on supplier operated controls (Info &Cyber, Data Privacy, Business Continuity etc.) which includes:

- Planning
- Execution; and
- Reporting
- Document audit test strategies to be applied for assurance reviews;
- Clearly communicate control and audit evidence requirements to suppliers and supplier management teams;
- Execute assurance reviews in line with the audit plan and Absa assurance standards;
- Document execution of work performed to a standard that would enable re-performance of the same sample to arrive at the same result;
- Engage with the supplier to identify root cause, agree remedial actions and action due dates for identified control weakness;
- Clearly document identified issues, risk impact, root-cause and agreed management actions;
- Timeously address any coaching notes identified through the quality review process;
- Communicate control weakness to management;
- Review audit evidence provided by suppliers to confirm successful remediation of control gaps.
- Report on assurance progress and status of open issues.
- Perform any other ad-hoc activities required within the assurance team.

Education and Experience required:

- B-degree (NQF level no. 6-7)
- 5 years IT audit relevant experience
- Certified Information System Auditor (CISA) an added advantage

Knowledge and skills:

- Understanding of IT Security controls;
- Understanding of assurance processes;
- In-depth understanding of business activities and functions;
- Good understanding of risk management frameworks and compliance activities;
- Analytical, problem solving and decision making skills;
- Ability to understand and communicate risk posture, possible impact on business function, and paths for remediation.

Competencies:

- Team player
- Planning and Organising
- Persuading and influencing
- Writing and reporting
- Presenting and communicating information

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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